Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:33:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_170623APB_FTO_99904
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ISAGARH MP-48-001-050-002/252-A
(UMRAI) 		1748001050NRG24160620230136179 17/06/2023 manju 1748001050WL005905 manju 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513591793 manju INDIA POST PAYMENTS BANK LIMITED(508528)
2 ISAGARH MP-48-001-052-002/552
(BAMURIYA) 		1748001052NRG24170620230137573 17/06/2023 Paran Singh Deemar 1748001052WL005964 Paran Singh Deemar 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513591793 ParanSinghDeemar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 ISAGARH MP-48-001-065-001/108
(CHHEERKHEDA) 		1748001065NRG24170620230137844 17/06/2023 CHOTI BAI 1748001065WL005989 CHOTI BAI 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513591793 CHOTIBAI BANK OF BARODA(606985)
4 ISAGARH MP-48-001-065-001/176
(CHHEERKHEDA) 		1748001065NRG24170620230137865 17/06/2023 jam bai 1748001065WL005989 jam bai 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513591793 jambai FINO PAYMENTS BANK LTD(608001)
5 ISAGARH MP-48-001-065-001/327
(CHHEERKHEDA) 		1748001065NRG24170620230137877 17/06/2023 Ashutosh Rajoriya 1748001065WL005989 Ashutosh Rajoriya 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513591793 AshutoshRajoriya ICICI BANK LTD(508534)
6 ISAGARH MP-48-001-065-001/395
(CHHEERKHEDA) 		1748001065NRG24170620230137883 17/06/2023 Rajesh 1748001065WL005989 Rajesh 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513591793 Rajesh BANK OF BARODA(606985)
7 ISAGARH MP-48-001-068-002/381-A
(SEMARKHEDI) 		1748001069NRG24170620230138943 17/06/2023 JITENDRA YADAV 1748001069WL006009 JITENDRA YADAV 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513591793 JITENDRAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
8 ISAGARH MP-48-001-070-001/316
(RUHANA) 		1748001070NRG24170620230138992 17/06/2023 deepali pal 1748001070WL006014 deepali pal 00045 BARB0DBASHO 1326 1326 Processed 23/06/2023 513591793 deepalipal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 ISAGARH MP-48-001-052-001/434
(BAMURIYA) 		1748001052NRG24170620230137555 17/06/2023 sushma 1748001052WL005964 sushma 00048 BKID0008894 1326 1326 Processed 23/06/2023 513591793 sushma BANK OF INDIA(508505)
10 ISAGARH MP-48-001-065-001/101
(CHHEERKHEDA) 		1748001065NRG24170620230137231 17/06/2023 Rajo bai 1748001065WL005941 Rajo bai 00048 BKID0008894 1326 1326 Processed 23/06/2023 513591793 Rajobai ICICI BANK LTD(508534)
11 ISAGARH MP-48-001-065-001/109
(CHHEERKHEDA) 		1748001065NRG24170620230137233 17/06/2023 Lakhan Singh ahirwar 1748001065WL005941 Lakhan Singh ahirwar 00048 BKID0008894 1326 1326 Processed 23/06/2023 513591793 LakhanSinghahirwar ICICI BANK LTD(508534)
12 ISAGARH MP-48-001-065-001/110
(CHHEERKHEDA) 		1748001065NRG24170620230137846 17/06/2023 Priti ahirwar 1748001065WL005989 Priti ahirwar 00048 BKID0008894 1326 1326 Processed 23/06/2023 513591793 Pritiahirwar BANK OF INDIA(508505)
13 ISAGARH MP-48-001-065-001/110
(CHHEERKHEDA) 		1748001065NRG24170620230137845 17/06/2023 Sanjeev ahirwar 1748001065WL005989 Sanjeev ahirwar 00048 BKID0008894 1326 1326 Processed 23/06/2023 513591793 Sanjeevahirwar ICICI BANK LTD(508534)
14 ISAGARH MP-48-001-065-001/110
(CHHEERKHEDA) 		1748001065NRG24170620230137234 17/06/2023 SUKiya bai 1748001065WL005941 SUKiya bai 00048 BKID0008894 1326 1326 Processed 23/06/2023 513591793 SUKiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 ISAGARH MP-48-001-065-001/112
(CHHEERKHEDA) 		1748001065NRG24170620230137848 17/06/2023 munni ahirwar 1748001065WL005989 munni ahirwar 00048 BKID0008894 1326 1326 Processed 23/06/2023 513591793 munniahirwar BANK OF INDIA(508505)
16 ISAGARH MP-48-001-065-001/119
(CHHEERKHEDA) 		1748001065NRG24170620230137236 17/06/2023 munni bai 1748001065WL005941 munni bai 00048 BKID0008894 1326 1326 Processed 23/06/2023 513591793 munnibai BANK OF INDIA(508505)
17 ISAGARH MP-48-001-065-001/120
(CHHEERKHEDA) 		1748001065NRG24170620230137850 17/06/2023 pista bai 1748001065WL005989 pista bai 00048 BKID0008894 1326 1326 Processed 23/06/2023 513591793 pistabai ICICI BANK LTD(508534)
18 ISAGARH MP-48-001-065-001/125
(CHHEERKHEDA) 		1748001065NRG24170620230137237 17/06/2023 Sunita ahirwar 1748001065WL005941 Sunita ahirwar 00048 BKID0008894 1326 1326 Processed 23/06/2023 513591793 Sunitaahirwar ICICI BANK LTD(508534)
19 ISAGARH MP-48-001-065-001/164
(CHHEERKHEDA) 		1748001065NRG24170620230137860 17/06/2023 Chanda sharma 1748001065WL005989 Chanda sharma 00048 BKID0008894 1326 1326 Processed 23/06/2023 513591793 Chandasharma STATE BANK OF INDIA(508548)
20 ISAGARH MP-48-001-065-001/170-A
(CHHEERKHEDA) 		1748001065NRG24170620230137864 17/06/2023 Neeraj rajoriya 1748001065WL005989 Neeraj rajoriya 00048 BKID0008894 1326 1326 Processed 23/06/2023 513591793 Neerajrajoriya ICICI BANK LTD(508534)
21 ISAGARH MP-48-001-065-001/176-A
(CHHEERKHEDA) 		1748001065NRG24170620230137243 17/06/2023 mithlesh bai 1748001065WL005941 mithlesh bai 00048 BKID0008894 1326 1326 Processed 23/06/2023 513591793 mithleshbai ICICI BANK LTD(508534)
22 ISAGARH MP-48-001-065-001/208
(CHHEERKHEDA) 		1748001065NRG24170620230137874 17/06/2023 kamta bai 1748001065WL005989 kamta bai 00048 BKID0008894 1326 1326 Processed 23/06/2023 513591793 kamtabai ICICI BANK LTD(508534)
23 ISAGARH MP-48-001-065-001/209
(CHHEERKHEDA) 		1748001065NRG24170620230137876 17/06/2023 Raj bai ahirwar 1748001065WL005989 Raj bai ahirwar 00048 BKID0008894 1326 1326 Processed 23/06/2023 513591793 Rajbaiahirwar ICICI BANK LTD(508534)
24 ISAGARH MP-48-001-065-001/332
(CHHEERKHEDA) 		1748001065NRG24170620230137881 17/06/2023 Priyanka ahirwar 1748001065WL005989 Priyanka ahirwar 00048 BKID0008894 1326 1326 Processed 23/06/2023 513591793 Priyankaahirwar BANK OF INDIA(508505)
25 ISAGARH MP-48-001-065-001/394
(CHHEERKHEDA) 		1748001065NRG24170620230137882 17/06/2023 Sachindra Kumar Rajoriya 1748001065WL005989 Sachindra Kumar Rajoriya 00048 BKID0008894 1326 1326 Processed 23/06/2023 513591793 SachindraKumarRajoriya BANK OF INDIA(508505)
26 ISAGARH MP-48-001-065-001/396
(CHHEERKHEDA) 		1748001065NRG24170620230137884 17/06/2023 Siya devi 1748001065WL005989 Siya devi 00048 BKID0008894 1326 1326 Processed 23/06/2023 513591793 Siyadevi ICICI BANK LTD(508534)
27 ISAGARH MP-48-001-065-001/90
(CHHEERKHEDA) 		1748001065NRG24170620230137894 17/06/2023 Sunita 1748001065WL005989 Sunita 00048 BKID0008894 1105 1105 Processed 23/06/2023 513591793 Sunita BANK OF INDIA(508505)
28 ISAGARH MP-48-001-065-001/99-A
(CHHEERKHEDA) 		1748001065NRG24170620230137248 17/06/2023 SUSHILA 1748001065WL005941 SUSHILA 00048 BKID0008894 1326 1326 Processed 23/06/2023 513591793 SUSHILA ICICI BANK LTD(508534)
29 ISAGARH MP-48-001-068-002/223-A
(SEMARKHEDI) 		1748001069NRG24170620230138921 17/06/2023 BACHAN BAI 1748001069WL006009 BACHAN BAI 00048 BKID0008894 1326 1326 Processed 23/06/2023 513591793 BACHANBAI BANK OF INDIA(508505)
30 ISAGARH MP-48-001-068-002/381-A
(SEMARKHEDI) 		1748001069NRG24170620230138944 17/06/2023 RANI YADAV 1748001069WL006009 RANI YADAV 00048 BKID0008894 1326 1326 Processed 23/06/2023 513591793 RANIYADAV BANK OF INDIA(508505)
31 ISAGARH MP-48-001-069-001/235-D
(PAKROD) 		1748001069NRG24170620230138957 17/06/2023 Munshilal 1748001069WL006009 Munshilal 00048 BKID0008894 1326 1326 Processed 23/06/2023 513591793 Munshilal BANK OF INDIA(508505)
32 ISAGARH MP-48-001-070-001/100
(RUHANA) 		1748001070NRG24150620230132855 17/06/2023 shivsingh 1748001070WL005813 shivsingh 00048 BKID0008894 1326 1326 Processed 23/06/2023 513591793 shivsingh BANK OF INDIA(508505)
33 ISAGARH MP-48-001-070-001/116-A
(RUHANA) 		1748001070NRG24150620230132857 17/06/2023 jetendra 1748001070WL005813 jetendra 00048 BKID0008894 1326 1326 Processed 23/06/2023 513591793 jetendra BANK OF INDIA(508505)
34 ISAGARH MP-48-001-070-001/189
(RUHANA) 		1748001070NRG24170620230138985 17/06/2023 savita 1748001070WL006014 savita 00048 BKID0008894 1326 1326 Processed 23/06/2023 513591793 savita BANK OF INDIA(508505)
SubTotal 34255 34255
35 ISAGARH MP-48-001-020-001/911
(PIPROL) 		1748001020NRG24160620230136779 17/06/2023 Arvind 1748001020WL005929 Arvind 00078 CNRB0004140 1326 1326 Processed 23/06/2023 513591793 Arvind BANK OF BARODA(606985)
36 ISAGARH MP-48-001-020-001/911
(PIPROL) 		1748001020NRG24170620230137358 17/06/2023 Arvind 1748001020WL005950 Arvind 00078 CNRB0004140 1326 1326 Processed 23/06/2023 513591793 Arvind BANK OF BARODA(606985)
37 ISAGARH MP-48-001-052-001/189
(BAMURIYA) 		1748001052NRG24170620230137545 17/06/2023 shishupal 1748001052WL005964 shishupal 00078 CNRB0004140 1326 1326 Processed 23/06/2023 513591793 shishupal STATE BANK OF INDIA(508548)
38 ISAGARH MP-48-001-052-001/189
(BAMURIYA) 		1748001052NRG24170620230137546 17/06/2023 vinita 1748001052WL005964 vinita 00078 CNRB0004140 1326 1326 Processed 23/06/2023 513591793 vinita HDFC BANK LTD(607152)
39 ISAGARH MP-48-001-052-001/19
(BAMURIYA) 		1748001052NRG24170620230137547 17/06/2023 Ramkrishan 1748001052WL005964 Ramkrishan 00078 CNRB0004140 1326 1326 Processed 23/06/2023 513591793 Ramkrishan STATE BANK OF INDIA(508548)
40 ISAGARH MP-48-001-052-001/19
(BAMURIYA) 		1748001052NRG24170620230137548 17/06/2023 Ramshakhi bai 1748001052WL005964 Ramshakhi bai 00078 CNRB0004140 1326 1326 Processed 23/06/2023 513591793 Ramshakhibai STATE BANK OF INDIA(508548)
41 ISAGARH MP-48-001-052-002/342
(BAMURIYA) 		1748001052NRG24170620230137523 17/06/2023 brajram 1748001052WL005963 brajram 00078 CNRB0004140 1326 1326 Processed 23/06/2023 513591793 brajram PUNJAB NATIONAL BANK(508568)
42 ISAGARH MP-48-001-068-002/335-A
(SEMARKHEDI) 		1748001069NRG24170620230138931 17/06/2023 Rohit Yadav 1748001069WL006009 Rohit Yadav 00078 CNRB0004140 1326 1326 Processed 23/06/2023 513591793 RohitYadav STATE BANK OF INDIA(508548)
43 ISAGARH MP-48-001-069-001/256-D
(PAKROD) 		1748001069NRG24170620230138899 17/06/2023 RAVINDRA YADAV 1748001069WL006008 RAVINDRA YADAV 00078 CNRB0004140 1326 1326 Processed 23/06/2023 513591793 RAVINDRAYADAV STATE BANK OF INDIA(508548)
44 ISAGARH MP-48-001-080-002/281-A
(PATKHEDA) 		1748001080NRG24170620230137512 17/06/2023 Anjna rathor 1748001080WL005961 Anjna rathor 00078 CNRB0004140 1326 1326 Processed 23/06/2023 513591793 Anjnarathor PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
45 ISAGARH MP-48-001-020-001/462
(PIPROL) 		1748001020NRG24160620230136694 17/06/2023 rajesh 1748001020WL005929 rajesh 00078 CNRB0006001 1326 1326 Processed 23/06/2023 513591793 rajesh CANARA BANK(508532)
SubTotal 1326 1326
46 ISAGARH MP-48-001-065-001/332
(CHHEERKHEDA) 		1748001065NRG24170620230137880 17/06/2023 Ashish ahirwar 1748001065WL005989 Ashish ahirwar 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513591793 Ashishahirwar ICICI BANK LTD(508534)
47 ISAGARH MP-48-001-065-001/99-A
(CHHEERKHEDA) 		1748001065NRG24170620230137895 17/06/2023 SANGRAM 1748001065WL005989 SANGRAM 00089 CBIN0283380 1105 1105 Processed 23/06/2023 513591793 SANGRAM PUNJAB NATIONAL BANK(508568)
48 ISAGARH MP-48-001-068-002/339-A
(SEMARKHEDI) 		1748001069NRG24170620230138932 17/06/2023 Krishnpal Singh Yadav 1748001069WL006009 Krishnpal Singh Yadav 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513591793 KrishnpalSinghYadav FINO PAYMENTS BANK LTD(608001)
49 ISAGARH MP-48-001-080-002/147-A
(PATKHEDA) 		1748001080NRG24170620230137493 17/06/2023 Sonu kumar rathore 1748001080WL005961 Sonu kumar rathore 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513591793 Sonukumarrathore CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
50 ISAGARH MP-48-001-050-002/252-B
(UMRAI) 		1748001050NRG24160620230136180 17/06/2023 KALPNA 1748001050WL005905 KALPNA 00152 HDFC0001944 1326 1326 Processed 23/06/2023 513591793 KALPNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
51 ISAGARH MP-48-001-032-002/44-A
(GANESHKHEDA) 		1748001032NRG24160620230136678 17/06/2023 SHIVJEET YADAV 1748001032WL005925 SHIVJEET YADAV 00165 IBKL0001627 1105 1105 Processed 23/06/2023 513591793 SHIVJEETYADAV STATE BANK OF INDIA(508548)
52 ISAGARH MP-48-001-068-002/379-A
(SEMARKHEDI) 		1748001069NRG24170620230138939 17/06/2023 VINOD 1748001069WL006009 VINOD 00165 IBKL0001627 1326 1326 Processed 23/06/2023 513591793 VINOD IDBI BANK(607095)
SubTotal 2431 2431
53 ISAGARH MP-48-001-032-002/87
(GANESHKHEDA) 		1748001032NRG24160620230136682 17/06/2023 DHARMAVIR 1748001032WL005925 DHARMAVIR 00168 ICIC0000538 1105 1105 Processed 23/06/2023 513591793 DHARMAVIR STATE BANK OF INDIA(508548)
54 ISAGARH MP-48-001-032-002/88
(GANESHKHEDA) 		1748001032NRG24160620230136684 17/06/2023 HARAPAL 1748001032WL005925 HARAPAL 00168 ICIC0000538 1105 1105 Processed 23/06/2023 513591793 HARAPAL STATE BANK OF INDIA(508548)
55 ISAGARH MP-48-001-065-001/101
(CHHEERKHEDA) 		1748001065NRG24170620230137230 17/06/2023 suresh 1748001065WL005941 suresh 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513591793 suresh ICICI BANK LTD(508534)
56 ISAGARH MP-48-001-065-001/104
(CHHEERKHEDA) 		1748001065NRG24170620230137232 17/06/2023 RAMAKASHN 1748001065WL005941 RAMAKASHN 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513591793 RAMAKASHN ICICI BANK LTD(508534)
57 ISAGARH MP-48-001-065-001/108
(CHHEERKHEDA) 		1748001065NRG24170620230137843 17/06/2023 feran 1748001065WL005989 feran 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513591793 feran STATE BANK OF INDIA(508548)
58 ISAGARH MP-48-001-065-001/112
(CHHEERKHEDA) 		1748001065NRG24170620230137847 17/06/2023 dangal 1748001065WL005989 dangal 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513591793 dangal ICICI BANK LTD(508534)
59 ISAGARH MP-48-001-065-001/157
(CHHEERKHEDA) 		1748001065NRG24170620230137241 17/06/2023 bhimkaran 1748001065WL005941 bhimkaran 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513591793 bhimkaran ICICI BANK LTD(508534)
60 ISAGARH MP-48-001-065-001/2
(CHHEERKHEDA) 		1748001065NRG24170620230137869 17/06/2023 kaptan 1748001065WL005989 kaptan 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513591793 kaptan FINO PAYMENTS BANK LTD(608001)
61 ISAGARH MP-48-001-065-001/401
(CHHEERKHEDA) 		1748001065NRG24170620230137886 17/06/2023 Sonam sharma 1748001065WL005989 Sonam sharma 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513591793 Sonamsharma ICICI BANK LTD(508534)
62 ISAGARH MP-48-001-065-001/65
(CHHEERKHEDA) 		1748001065NRG24170620230137889 17/06/2023 kamlesh bai ahirwar 1748001065WL005989 kamlesh bai ahirwar 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513591793 kamleshbaiahirwar ICICI BANK LTD(508534)
63 ISAGARH MP-48-001-065-001/78
(CHHEERKHEDA) 		1748001065NRG24170620230137247 17/06/2023 dimansingh 1748001065WL005941 dimansingh 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513591793 dimansingh ICICI BANK LTD(508534)
64 ISAGARH MP-48-001-070-001/100
(RUHANA) 		1748001070NRG24150620230132856 17/06/2023 shivsingh 1748001070WL005813 shivsingh 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513591793 shivsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15470 15470
65 ISAGARH MP-48-001-050-002/102
(UMRAI) 		1748001050NRG24160620230136205 17/06/2023 vikram 1748001050WL005906 vikram 00168 ICIC0001434 1326 1326 Processed 23/06/2023 513591793 vikram PUNJAB NATIONAL BANK(508568)
66 ISAGARH MP-48-001-050-002/110
(UMRAI) 		1748001050NRG24160620230136209 17/06/2023 Gayatri 1748001050WL005906 Gayatri 00168 ICIC0001434 1326 1326 Processed 23/06/2023 513591793 Gayatri ICICI BANK LTD(508534)
67 ISAGARH MP-48-001-050-002/110
(UMRAI) 		1748001050NRG24160620230136208 17/06/2023 MUNESH 1748001050WL005906 MUNESH 00168 ICIC0001434 1326 1326 Processed 23/06/2023 513591793 MUNESH PUNJAB NATIONAL BANK(508568)
68 ISAGARH MP-48-001-050-002/44
(UMRAI) 		1748001050NRG24160620230136186 17/06/2023 shanti bai 1748001050WL005905 shanti bai 00168 ICIC0001434 1326 1326 Processed 23/06/2023 513591793 shantibai STATE BANK OF INDIA(508548)
69 ISAGARH MP-48-001-065-001/131
(CHHEERKHEDA) 		1748001065NRG24170620230137238 17/06/2023 TEJNARAYAN 1748001065WL005941 TEJNARAYAN 00168 ICIC0001434 1326 1326 Processed 23/06/2023 513591793 TEJNARAYAN ICICI BANK LTD(508534)
70 ISAGARH MP-48-001-065-001/135
(CHHEERKHEDA) 		1748001065NRG24170620230137852 17/06/2023 ashok met 1748001065WL005989 ashok met 00168 ICIC0001434 1326 1326 Processed 23/06/2023 513591793 ashokmet ICICI BANK LTD(508534)
71 ISAGARH MP-48-001-065-001/135
(CHHEERKHEDA) 		1748001065NRG24170620230137853 17/06/2023 Chandresh 1748001065WL005989 Chandresh 00168 ICIC0001434 1326 1326 Processed 23/06/2023 513591793 Chandresh ICICI BANK LTD(508534)
72 ISAGARH MP-48-001-065-001/135
(CHHEERKHEDA) 		1748001065NRG24170620230137854 17/06/2023 Rachna 1748001065WL005989 Rachna 00168 ICIC0001434 1326 1326 Processed 23/06/2023 513591793 Rachna FINO PAYMENTS BANK LTD(608001)
73 ISAGARH MP-48-001-065-001/137
(CHHEERKHEDA) 		1748001065NRG24170620230137856 17/06/2023 Avadbai 1748001065WL005989 Avadbai 00168 ICIC0001434 1326 1326 Processed 23/06/2023 513591793 Avadbai STATE BANK OF INDIA(508548)
74 ISAGARH MP-48-001-065-001/138
(CHHEERKHEDA) 		1748001065NRG24170620230137240 17/06/2023 Harinarayan 1748001065WL005941 Harinarayan 00168 ICIC0001434 1326 1326 Processed 23/06/2023 513591793 Harinarayan ICICI BANK LTD(508534)
75 ISAGARH MP-48-001-065-001/138
(CHHEERKHEDA) 		1748001065NRG24170620230137239 17/06/2023 Vimlabai 1748001065WL005941 Vimlabai 00168 ICIC0001434 1326 1326 Processed 23/06/2023 513591793 Vimlabai ICICI BANK LTD(508534)
76 ISAGARH MP-48-001-065-001/158
(CHHEERKHEDA) 		1748001065NRG24170620230137858 17/06/2023 Nandrani 1748001065WL005989 Nandrani 00168 ICIC0001434 1326 1326 Processed 23/06/2023 513591793 Nandrani STATE BANK OF INDIA(508548)
77 ISAGARH MP-48-001-065-001/164
(CHHEERKHEDA) 		1748001065NRG24170620230137859 17/06/2023 SEVAKARAM 1748001065WL005989 SEVAKARAM 00168 ICIC0001434 1326 1326 Processed 23/06/2023 513591793 SEVAKARAM ICICI BANK LTD(508534)
78 ISAGARH MP-48-001-065-001/167
(CHHEERKHEDA) 		1748001065NRG24170620230137862 17/06/2023 Seelabai 1748001065WL005989 Seelabai 00168 ICIC0001434 1326 1326 Processed 23/06/2023 513591793 Seelabai ICICI BANK LTD(508534)
79 ISAGARH MP-48-001-065-001/170
(CHHEERKHEDA) 		1748001065NRG24170620230137863 17/06/2023 GUNAVATIVAI 1748001065WL005989 GUNAVATIVAI 00168 ICIC0001434 1326 1326 Processed 23/06/2023 513591793 GUNAVATIVAI ICICI BANK LTD(508534)
80 ISAGARH MP-48-001-065-001/180
(CHHEERKHEDA) 		1748001065NRG24170620230137866 17/06/2023 PREMBAI 1748001065WL005989 PREMBAI 00168 ICIC0001434 1326 1326 Processed 23/06/2023 513591793 PREMBAI ICICI BANK LTD(508534)
81 ISAGARH MP-48-001-065-001/200
(CHHEERKHEDA) 		1748001065NRG24170620230137870 17/06/2023 Nathan 1748001065WL005989 Nathan 00168 ICIC0001434 1326 1326 Processed 23/06/2023 513591793 Nathan ICICI BANK LTD(508534)
82 ISAGARH MP-48-001-065-001/203
(CHHEERKHEDA) 		1748001065NRG24170620230137245 17/06/2023 Tarabai 1748001065WL005941 Tarabai 00168 ICIC0001434 1326 1326 Processed 23/06/2023 513591793 Tarabai BANK OF BARODA(606985)
83 ISAGARH MP-48-001-065-001/204
(CHHEERKHEDA) 		1748001065NRG24170620230137872 17/06/2023 Sarju bai 1748001065WL005989 Sarju bai 00168 ICIC0001434 1326 1326 Processed 23/06/2023 513591793 Sarjubai STATE BANK OF INDIA(508548)
84 ISAGARH MP-48-001-065-001/329
(CHHEERKHEDA) 		1748001065NRG24170620230137879 17/06/2023 Varsha Rajoriya 1748001065WL005989 Varsha Rajoriya 00168 ICIC0001434 1326 1326 Processed 23/06/2023 513591793 VarshaRajoriya ICICI BANK LTD(508534)
85 ISAGARH MP-48-001-065-001/329
(CHHEERKHEDA) 		1748001065NRG24170620230137878 17/06/2023 Virendra kumar sharma 1748001065WL005989 Virendra kumar sharma 00168 ICIC0001434 1326 1326 Rejected 23/06/2023 513591793 Aadhaar Number not Mapped to Account Number
86 ISAGARH MP-48-001-065-001/65
(CHHEERKHEDA) 		1748001065NRG24170620230137888 17/06/2023 HARVEER 1748001065WL005989 HARVEER 00168 ICIC0001434 1326 1326 Processed 23/06/2023 513591793 HARVEER BANK OF BARODA(606985)
87 ISAGARH MP-48-001-065-001/66
(CHHEERKHEDA) 		1748001065NRG24170620230137891 17/06/2023 KIRANBAI 1748001065WL005989 KIRANBAI 00168 ICIC0001434 1326 1326 Processed 23/06/2023 513591793 KIRANBAI ICICI BANK LTD(508534)
88 ISAGARH MP-48-001-065-001/66
(CHHEERKHEDA) 		1748001065NRG24170620230137890 17/06/2023 VIRENDRA 1748001065WL005989 VIRENDRA 00168 ICIC0001434 1326 1326 Processed 23/06/2023 513591793 VIRENDRA ICICI BANK LTD(508534)
89 ISAGARH MP-48-001-065-001/74
(CHHEERKHEDA) 		1748001065NRG24170620230137892 17/06/2023 Baisab 1748001065WL005989 Baisab 00168 ICIC0001434 1105 1105 Processed 23/06/2023 513591793 Baisab STATE BANK OF INDIA(508548)
90 ISAGARH MP-48-001-065-001/74
(CHHEERKHEDA) 		1748001065NRG24170620230137246 17/06/2023 parmal 1748001065WL005941 parmal 00168 ICIC0001434 1326 1326 Processed 23/06/2023 513591793 parmal ICICI BANK LTD(508534)
SubTotal 34255 34255
91 ISAGARH MP-48-001-050-002/131-A
(UMRAI) 		1748001050NRG24160620230136215 17/06/2023 Shreekishan 1748001050WL005906 Shreekishan 00168 ICIC0002904 1326 1326 Processed 23/06/2023 513591793 Shreekishan MADHYANCHAL GRAMIN BANK(607232)
92 ISAGARH MP-48-001-050-002/590
(UMRAI) 		1748001050NRG24160620230136199 17/06/2023 rahul raghuwanshi 1748001050WL005905 rahul raghuwanshi 00168 ICIC0002904 1326 1326 Processed 23/06/2023 513591793 rahulraghuwanshi ICICI BANK LTD(508534)
SubTotal 2652 2652
93 ISAGARH MP-48-001-020-001/539
(PIPROL) 		1748001020NRG24160620230136751 17/06/2023 Ravindra 1748001020WL005929 Ravindra 00354 PUNB0002700 1326 1326 Processed 23/06/2023 513591793 Ravindra BANK OF BARODA(606985)
94 ISAGARH MP-48-001-020-001/539
(PIPROL) 		1748001020NRG24170620230137330 17/06/2023 Ravindra 1748001020WL005950 Ravindra 00354 PUNB0002700 1326 1326 Processed 23/06/2023 513591793 Ravindra BANK OF BARODA(606985)
95 ISAGARH MP-48-001-020-001/921
(PIPROL) 		1748001020NRG24170620230137360 17/06/2023 rahul 1748001020WL005950 rahul 00354 PUNB0002700 1326 1326 Processed 23/06/2023 513591793 rahul FINO PAYMENTS BANK LTD(608001)
96 ISAGARH MP-48-001-020-001/921
(PIPROL) 		1748001020NRG24160620230136781 17/06/2023 rahul 1748001020WL005929 rahul 00354 PUNB0002700 1326 1326 Processed 23/06/2023 513591793 rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
97 ISAGARH MP-48-001-050-002/188
(UMRAI) 		1748001050NRG24160620230136230 17/06/2023 MANIRAM 1748001050WL005906 MANIRAM 00354 PUNB0138700 1326 1326 Processed 23/06/2023 513591793 MANIRAM ICICI BANK LTD(508534)
SubTotal 1326 1326
98 ISAGARH MP-48-001-020-001/465
(PIPROL) 		1748001020NRG24160620230136698 17/06/2023 Monika 1748001020WL005929 Monika 00354 PUNB0206900 1326 1326 Processed 23/06/2023 513591793 Monika PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
99 ISAGARH MP-48-001-020-001/535
(PIPROL) 		1748001020NRG24170620230137328 17/06/2023 Rani 1748001020WL005950 Rani 00354 PUNB0210400 1326 1326 Processed 23/06/2023 513591793 Rani PUNJAB NATIONAL BANK(508568)
100 ISAGARH MP-48-001-020-001/535
(PIPROL) 		1748001020NRG24160620230136749 17/06/2023 Rani 1748001020WL005929 Rani 00354 PUNB0210400 1326 1326 Processed 23/06/2023 513591793 Rani PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
101 ISAGARH MP-48-001-012-002/176
(DEPALKHEDI) 		1748001012NRG24160620230136788 17/06/2023 vishveer singh raghuwanshi 1748001012WL005930 vishveer singh raghuwanshi 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513591793 vishveersinghraghuwanshi PUNJAB NATIONAL BANK(508568)
102 ISAGARH MP-48-001-020-001/471-B
(PIPROL) 		1748001020NRG24160620230136701 17/06/2023 anandkumari bai 1748001020WL005929 anandkumari bai 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513591793 anandkumaribai PUNJAB NATIONAL BANK(508568)
103 ISAGARH MP-48-001-020-001/473-A
(PIPROL) 		1748001020NRG24160620230136703 17/06/2023 vinaa bai 1748001020WL005929 vinaa bai 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513591793 vinaabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 ISAGARH MP-48-001-020-001/476-A
(PIPROL) 		1748001020NRG24160620230136706 17/06/2023 vijay bai 1748001020WL005929 vijay bai 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513591793 vijaybai FINO PAYMENTS BANK LTD(608001)
105 ISAGARH MP-48-001-020-001/479
(PIPROL) 		1748001020NRG24160620230136708 17/06/2023 bharti 1748001020WL005929 bharti 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513591793 bharti STATE BANK OF INDIA(508548)
106 ISAGARH MP-48-001-020-001/511
(PIPROL) 		1748001020NRG24160620230136735 17/06/2023 kishan 1748001020WL005929 kishan 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513591793 kishan PUNJAB NATIONAL BANK(508568)
107 ISAGARH MP-48-001-020-001/513
(PIPROL) 		1748001020NRG24160620230136737 17/06/2023 jagram 1748001020WL005929 jagram 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513591793 jagram FINO PAYMENTS BANK LTD(608001)
108 ISAGARH MP-48-001-020-001/518
(PIPROL) 		1748001020NRG24160620230136741 17/06/2023 Raj 1748001020WL005929 Raj 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513591793 Raj PUNJAB NATIONAL BANK(508568)
109 ISAGARH MP-48-001-020-001/540
(PIPROL) 		1748001020NRG24160620230136752 17/06/2023 dilip 1748001020WL005929 dilip 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513591793 dilip PUNJAB NATIONAL BANK(508568)
110 ISAGARH MP-48-001-020-001/540
(PIPROL) 		1748001020NRG24170620230137331 17/06/2023 dilip 1748001020WL005950 dilip 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513591793 dilip PUNJAB NATIONAL BANK(508568)
111 ISAGARH MP-48-001-020-001/541
(PIPROL) 		1748001020NRG24170620230137332 17/06/2023 vekesh 1748001020WL005950 vekesh 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513591793 vekesh PUNJAB NATIONAL BANK(508568)
112 ISAGARH MP-48-001-020-001/541
(PIPROL) 		1748001020NRG24160620230136753 17/06/2023 vekesh 1748001020WL005929 vekesh 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513591793 vekesh PUNJAB NATIONAL BANK(508568)
113 ISAGARH MP-48-001-020-001/544
(PIPROL) 		1748001020NRG24160620230136756 17/06/2023 abheshek 1748001020WL005929 abheshek 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513591793 abheshek PUNJAB NATIONAL BANK(508568)
114 ISAGARH MP-48-001-020-001/544
(PIPROL) 		1748001020NRG24170620230137335 17/06/2023 abheshek 1748001020WL005950 abheshek 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513591793 abheshek PUNJAB NATIONAL BANK(508568)
115 ISAGARH MP-48-001-020-001/545
(PIPROL) 		1748001020NRG24170620230137336 17/06/2023 Anita 1748001020WL005950 Anita 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513591793 Anita FINO PAYMENTS BANK LTD(608001)
116 ISAGARH MP-48-001-020-001/545
(PIPROL) 		1748001020NRG24160620230136757 17/06/2023 Anita 1748001020WL005929 Anita 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513591793 Anita FINO PAYMENTS BANK LTD(608001)
117 ISAGARH MP-48-001-020-001/548
(PIPROL) 		1748001020NRG24160620230136760 17/06/2023 NANNI 1748001020WL005929 NANNI 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513591793 NANNI STATE BANK OF INDIA(508548)
118 ISAGARH MP-48-001-020-001/548
(PIPROL) 		1748001020NRG24170620230137339 17/06/2023 NANNI 1748001020WL005950 NANNI 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513591793 NANNI STATE BANK OF INDIA(508548)
119 ISAGARH MP-48-001-020-001/870
(PIPROL) 		1748001020NRG24170620230137349 17/06/2023 vijaypal 1748001020WL005950 vijaypal 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513591793 vijaypal FINO PAYMENTS BANK LTD(608001)
120 ISAGARH MP-48-001-020-001/870
(PIPROL) 		1748001020NRG24160620230136770 17/06/2023 vijaypal 1748001020WL005929 vijaypal 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513591793 vijaypal FINO PAYMENTS BANK LTD(608001)
121 ISAGARH MP-48-001-020-001/906
(PIPROL) 		1748001020NRG24160620230136775 17/06/2023 Matru 1748001020WL005929 Matru 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513591793 Matru PUNJAB NATIONAL BANK(508568)
122 ISAGARH MP-48-001-020-001/906
(PIPROL) 		1748001020NRG24170620230137354 17/06/2023 Matru 1748001020WL005950 Matru 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513591793 Matru PUNJAB NATIONAL BANK(508568)
123 ISAGARH MP-48-001-020-001/908
(PIPROL) 		1748001020NRG24170620230137356 17/06/2023 Radha 1748001020WL005950 Radha 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513591793 Radha PUNJAB NATIONAL BANK(508568)
124 ISAGARH MP-48-001-020-001/908
(PIPROL) 		1748001020NRG24160620230136777 17/06/2023 Radha 1748001020WL005929 Radha 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513591793 Radha PUNJAB NATIONAL BANK(508568)
125 ISAGARH MP-48-001-050-002/115
(UMRAI) 		1748001050NRG24160620230136210 17/06/2023 ramsingh 1748001050WL005906 ramsingh 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513591793 ramsingh ICICI BANK LTD(508534)
126 ISAGARH MP-48-001-050-002/189-D
(UMRAI) 		1748001050NRG24160620230136231 17/06/2023 NIRAJ SEN 1748001050WL005906 NIRAJ SEN 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513591793 NIRAJSEN PUNJAB NATIONAL BANK(508568)
SubTotal 34476 34476
127 ISAGARH MP-48-001-020-001/460
(PIPROL) 		1748001020NRG24160620230136691 17/06/2023 kamla bai 1748001020WL005929 kamla bai 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 kamlabai MADHYANCHAL GRAMIN BANK(607232)
128 ISAGARH MP-48-001-020-001/463
(PIPROL) 		1748001020NRG24160620230136696 17/06/2023 gaytri 1748001020WL005929 gaytri 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 gaytri MADHYANCHAL GRAMIN BANK(607232)
129 ISAGARH MP-48-001-020-001/464
(PIPROL) 		1748001020NRG24160620230136697 17/06/2023 sonu 1748001020WL005929 sonu 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 sonu PUNJAB NATIONAL BANK(508568)
130 ISAGARH MP-48-001-020-001/470
(PIPROL) 		1748001020NRG24160620230136700 17/06/2023 varsha 1748001020WL005929 varsha 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 varsha FINO PAYMENTS BANK LTD(608001)
131 ISAGARH MP-48-001-020-001/481
(PIPROL) 		1748001020NRG24160620230136710 17/06/2023 kalpna 1748001020WL005929 kalpna 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 kalpna PUNJAB NATIONAL BANK(508568)
132 ISAGARH MP-48-001-020-001/482
(PIPROL) 		1748001020NRG24160620230136711 17/06/2023 bhagvat 1748001020WL005929 bhagvat 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 bhagvat PUNJAB NATIONAL BANK(508568)
133 ISAGARH MP-48-001-020-001/486
(PIPROL) 		1748001020NRG24160620230136714 17/06/2023 Atar 1748001020WL005929 Atar 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 Atar PUNJAB NATIONAL BANK(508568)
134 ISAGARH MP-48-001-020-001/487
(PIPROL) 		1748001020NRG24160620230136715 17/06/2023 Mohit 1748001020WL005929 Mohit 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 Mohit INDIA POST PAYMENTS BANK LIMITED(508528)
135 ISAGARH MP-48-001-020-001/488
(PIPROL) 		1748001020NRG24160620230136716 17/06/2023 Ramkumar 1748001020WL005929 Ramkumar 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 Ramkumar STATE BANK OF INDIA(508548)
136 ISAGARH MP-48-001-020-001/490
(PIPROL) 		1748001020NRG24160620230136718 17/06/2023 Ramkumar 1748001020WL005929 Ramkumar 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 Ramkumar PUNJAB NATIONAL BANK(508568)
137 ISAGARH MP-48-001-020-001/491
(PIPROL) 		1748001020NRG24160620230136719 17/06/2023 prasann 1748001020WL005929 prasann 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 prasann FINO PAYMENTS BANK LTD(608001)
138 ISAGARH MP-48-001-020-001/493
(PIPROL) 		1748001020NRG24160620230136721 17/06/2023 Balram 1748001020WL005929 Balram 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 Balram STATE BANK OF INDIA(508548)
139 ISAGARH MP-48-001-020-001/495
(PIPROL) 		1748001020NRG24160620230136722 17/06/2023 vijek 1748001020WL005929 vijek 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 vijek FINO PAYMENTS BANK LTD(608001)
140 ISAGARH MP-48-001-020-001/496
(PIPROL) 		1748001020NRG24160620230136723 17/06/2023 Bhuriya 1748001020WL005929 Bhuriya 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 Bhuriya PUNJAB NATIONAL BANK(508568)
141 ISAGARH MP-48-001-020-001/498
(PIPROL) 		1748001020NRG24160620230136724 17/06/2023 saroj 1748001020WL005929 saroj 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 saroj PUNJAB NATIONAL BANK(508568)
142 ISAGARH MP-48-001-020-001/500
(PIPROL) 		1748001020NRG24160620230136725 17/06/2023 ramkumar 1748001020WL005929 ramkumar 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
143 ISAGARH MP-48-001-020-001/501
(PIPROL) 		1748001020NRG24160620230136726 17/06/2023 sourav 1748001020WL005929 sourav 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 sourav PUNJAB NATIONAL BANK(508568)
144 ISAGARH MP-48-001-020-001/502
(PIPROL) 		1748001020NRG24160620230136727 17/06/2023 rajesh bai 1748001020WL005929 rajesh bai 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 rajeshbai FINO PAYMENTS BANK LTD(608001)
145 ISAGARH MP-48-001-020-001/503
(PIPROL) 		1748001020NRG24160620230136728 17/06/2023 ranveer 1748001020WL005929 ranveer 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 ranveer PUNJAB NATIONAL BANK(508568)
146 ISAGARH MP-48-001-020-001/505
(PIPROL) 		1748001020NRG24160620230136729 17/06/2023 seema 1748001020WL005929 seema 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 seema PUNJAB NATIONAL BANK(508568)
147 ISAGARH MP-48-001-020-001/506
(PIPROL) 		1748001020NRG24160620230136730 17/06/2023 amit 1748001020WL005929 amit 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 amit PUNJAB NATIONAL BANK(508568)
148 ISAGARH MP-48-001-020-001/507
(PIPROL) 		1748001020NRG24160620230136731 17/06/2023 shobhay 1748001020WL005929 shobhay 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 shobhay PUNJAB NATIONAL BANK(508568)
149 ISAGARH MP-48-001-020-001/508
(PIPROL) 		1748001020NRG24160620230136732 17/06/2023 shivkumari 1748001020WL005929 shivkumari 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 shivkumari PUNJAB NATIONAL BANK(508568)
150 ISAGARH MP-48-001-020-001/509
(PIPROL) 		1748001020NRG24160620230136733 17/06/2023 Khalak 1748001020WL005929 Khalak 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 Khalak PUNJAB NATIONAL BANK(508568)
151 ISAGARH MP-48-001-020-001/515
(PIPROL) 		1748001020NRG24160620230136738 17/06/2023 Beekesh 1748001020WL005929 Beekesh 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 Beekesh BANK OF INDIA(508505)
152 ISAGARH MP-48-001-020-001/523
(PIPROL) 		1748001020NRG24160620230136742 17/06/2023 Soujil 1748001020WL005929 Soujil 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 Soujil INDIA POST PAYMENTS BANK LIMITED(508528)
153 ISAGARH MP-48-001-020-001/524
(PIPROL) 		1748001020NRG24160620230136743 17/06/2023 Chandresh 1748001020WL005929 Chandresh 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 Chandresh STATE BANK OF INDIA(508548)
154 ISAGARH MP-48-001-020-001/525
(PIPROL) 		1748001020NRG24160620230136744 17/06/2023 Harveer 1748001020WL005929 Harveer 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 Harveer PUNJAB NATIONAL BANK(508568)
155 ISAGARH MP-48-001-020-001/527
(PIPROL) 		1748001020NRG24160620230136745 17/06/2023 Arjun 1748001020WL005929 Arjun 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 Arjun STATE BANK OF INDIA(508548)
156 ISAGARH MP-48-001-020-001/528
(PIPROL) 		1748001020NRG24160620230136746 17/06/2023 Guddi 1748001020WL005929 Guddi 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 Guddi PUNJAB NATIONAL BANK(508568)
157 ISAGARH MP-48-001-020-001/529
(PIPROL) 		1748001020NRG24160620230136747 17/06/2023 Mithun 1748001020WL005929 Mithun 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 Mithun PUNJAB NATIONAL BANK(508568)
158 ISAGARH MP-48-001-020-001/530
(PIPROL) 		1748001020NRG24160620230136748 17/06/2023 Chatru 1748001020WL005929 Chatru 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 Chatru PUNJAB NATIONAL BANK(508568)
159 ISAGARH MP-48-001-020-001/538
(PIPROL) 		1748001020NRG24160620230136750 17/06/2023 dasrath 1748001020WL005929 dasrath 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 dasrath FINO PAYMENTS BANK LTD(608001)
160 ISAGARH MP-48-001-020-001/538
(PIPROL) 		1748001020NRG24170620230137329 17/06/2023 dasrath 1748001020WL005950 dasrath 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 dasrath FINO PAYMENTS BANK LTD(608001)
161 ISAGARH MP-48-001-020-001/542
(PIPROL) 		1748001020NRG24170620230137333 17/06/2023 hariom 1748001020WL005950 hariom 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 hariom STATE BANK OF INDIA(508548)
162 ISAGARH MP-48-001-020-001/542
(PIPROL) 		1748001020NRG24160620230136754 17/06/2023 hariom 1748001020WL005929 hariom 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 hariom STATE BANK OF INDIA(508548)
163 ISAGARH MP-48-001-020-001/543
(PIPROL) 		1748001020NRG24160620230136755 17/06/2023 pawan bai 1748001020WL005929 pawan bai 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 pawanbai FINO PAYMENTS BANK LTD(608001)
164 ISAGARH MP-48-001-020-001/543
(PIPROL) 		1748001020NRG24170620230137334 17/06/2023 pawan bai 1748001020WL005950 pawan bai 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 pawanbai FINO PAYMENTS BANK LTD(608001)
165 ISAGARH MP-48-001-020-001/547
(PIPROL) 		1748001020NRG24170620230137338 17/06/2023 Nisha 1748001020WL005950 Nisha 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 Nisha FINO PAYMENTS BANK LTD(608001)
166 ISAGARH MP-48-001-020-001/547
(PIPROL) 		1748001020NRG24160620230136759 17/06/2023 Nisha 1748001020WL005929 Nisha 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 Nisha FINO PAYMENTS BANK LTD(608001)
167 ISAGARH MP-48-001-020-001/856
(PIPROL) 		1748001020NRG24160620230136765 17/06/2023 simlesh 1748001020WL005929 simlesh 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 simlesh PUNJAB NATIONAL BANK(508568)
168 ISAGARH MP-48-001-020-001/856
(PIPROL) 		1748001020NRG24170620230137344 17/06/2023 simlesh 1748001020WL005950 simlesh 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 simlesh PUNJAB NATIONAL BANK(508568)
169 ISAGARH MP-48-001-020-001/858
(PIPROL) 		1748001020NRG24170620230137346 17/06/2023 monu 1748001020WL005950 monu 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 monu PUNJAB NATIONAL BANK(508568)
170 ISAGARH MP-48-001-020-001/858
(PIPROL) 		1748001020NRG24160620230136767 17/06/2023 monu 1748001020WL005929 monu 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 monu PUNJAB NATIONAL BANK(508568)
171 ISAGARH MP-48-001-020-001/888
(PIPROL) 		1748001020NRG24160620230136771 17/06/2023 ramkrasan 1748001020WL005929 ramkrasan 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 ramkrasan STATE BANK OF INDIA(508548)
172 ISAGARH MP-48-001-020-001/888
(PIPROL) 		1748001020NRG24170620230137350 17/06/2023 ramkrasan 1748001020WL005950 ramkrasan 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 ramkrasan STATE BANK OF INDIA(508548)
173 ISAGARH MP-48-001-020-001/889
(PIPROL) 		1748001020NRG24170620230137351 17/06/2023 gopal 1748001020WL005950 gopal 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 gopal STATE BANK OF INDIA(508548)
174 ISAGARH MP-48-001-020-001/889
(PIPROL) 		1748001020NRG24160620230136772 17/06/2023 gopal 1748001020WL005929 gopal 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 gopal STATE BANK OF INDIA(508548)
175 ISAGARH MP-48-001-020-001/907
(PIPROL) 		1748001020NRG24160620230136776 17/06/2023 charan 1748001020WL005929 charan 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 charan PUNJAB NATIONAL BANK(508568)
176 ISAGARH MP-48-001-020-001/907
(PIPROL) 		1748001020NRG24170620230137355 17/06/2023 charan 1748001020WL005950 charan 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 charan PUNJAB NATIONAL BANK(508568)
177 ISAGARH MP-48-001-020-001/991
(PIPROL) 		1748001020NRG24170620230137362 17/06/2023 Vinna 1748001020WL005950 Vinna 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 Vinna STATE BANK OF INDIA(508548)
178 ISAGARH MP-48-001-020-001/991
(PIPROL) 		1748001020NRG24160620230136783 17/06/2023 Vinna 1748001020WL005929 Vinna 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 Vinna STATE BANK OF INDIA(508548)
179 ISAGARH MP-48-001-032-002/124-A
(GANESHKHEDA) 		1748001032NRG24160620230136666 17/06/2023 abhishek yadav 1748001032WL005925 abhishek yadav 00354 PUNB0313900 1105 1105 Processed 23/06/2023 513591793 abhishekyadav STATE BANK OF INDIA(508548)
180 ISAGARH MP-48-001-032-002/40-A
(GANESHKHEDA) 		1748001032NRG24160620230136671 17/06/2023 KRUPAN SINGH YADAV 1748001032WL005925 KRUPAN SINGH YADAV 00354 PUNB0313900 1105 1105 Processed 23/06/2023 513591793 KRUPANSINGHYADAV PUNJAB NATIONAL BANK(508568)
181 ISAGARH MP-48-001-032-002/41-A
(GANESHKHEDA) 		1748001032NRG24160620230136674 17/06/2023 KRISHNA BAI YADAV 1748001032WL005925 KRISHNA BAI YADAV 00354 PUNB0313900 1105 1105 Processed 23/06/2023 513591793 KRISHNABAIYADAV PUNJAB NATIONAL BANK(508568)
182 ISAGARH MP-48-001-032-002/6
(GANESHKHEDA) 		1748001032NRG24160620230136680 17/06/2023 gulab bai 1748001032WL005925 gulab bai 00354 PUNB0313900 1105 1105 Processed 23/06/2023 513591793 gulabbai PUNJAB NATIONAL BANK(508568)
183 ISAGARH MP-48-001-039-001/257
() 		1748001093NRG24170620230137291 17/06/2023 Sukh kumari jatav 1748001093WL005945 Sukh kumari jatav 00354 PUNB0313900 2652 2652 Processed 23/06/2023 513591793 Sukhkumarijatav STATE BANK OF INDIA(508548)
184 ISAGARH MP-48-001-039-001/395
() 		1748001093NRG24170620230137285 17/06/2023 Lakhan adiwasi 1748001093WL005944 Lakhan adiwasi 00354 PUNB0313900 2652 2652 Processed 23/06/2023 513591793 Lakhanadiwasi STATE BANK OF INDIA(508548)
185 ISAGARH MP-48-001-050-002/574
(UMRAI) 		1748001050NRG24160620230136198 17/06/2023 kamla bai 1748001050WL005905 kamla bai 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 kamlabai PUNJAB NATIONAL BANK(508568)
186 ISAGARH MP-48-001-052-002/579
(BAMURIYA) 		1748001052NRG24170620230137585 17/06/2023 Abhishek Raghuwanshi 1748001052WL005964 Abhishek Raghuwanshi 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 AbhishekRaghuwanshi STATE BANK OF INDIA(508548)
187 ISAGARH MP-48-001-052-002/580
(BAMURIYA) 		1748001052NRG24170620230137587 17/06/2023 jitendra kevat 1748001052WL005964 jitendra kevat 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 jitendrakevat PUNJAB NATIONAL BANK(508568)
188 ISAGARH MP-48-001-052-002/581
(BAMURIYA) 		1748001052NRG24170620230137588 17/06/2023 Rambabu Raghuwanshi 1748001052WL005964 Rambabu Raghuwanshi 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 RambabuRaghuwanshi PUNJAB NATIONAL BANK(508568)
189 ISAGARH MP-48-001-052-002/581
(BAMURIYA) 		1748001052NRG24170620230137589 17/06/2023 Savita Raghuwanshi 1748001052WL005964 Savita Raghuwanshi 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 SavitaRaghuwanshi CANARA BANK(508532)
190 ISAGARH MP-48-001-052-002/583
(BAMURIYA) 		1748001052NRG24170620230137590 17/06/2023 Kapil Raghuwanshi 1748001052WL005964 Kapil Raghuwanshi 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 KapilRaghuwanshi STATE BANK OF INDIA(508548)
191 ISAGARH MP-48-001-052-002/584
(BAMURIYA) 		1748001052NRG24170620230137591 17/06/2023 Paramal kevat 1748001052WL005964 Paramal kevat 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 Paramalkevat PUNJAB NATIONAL BANK(508568)
192 ISAGARH MP-48-001-052-002/585
(BAMURIYA) 		1748001052NRG24170620230137592 17/06/2023 Gopal Singh 1748001052WL005964 Gopal Singh 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 GopalSingh STATE BANK OF INDIA(508548)
193 ISAGARH MP-48-001-052-002/586
(BAMURIYA) 		1748001052NRG24170620230137593 17/06/2023 Bhupendra Singh 1748001052WL005964 Bhupendra Singh 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 BhupendraSingh STATE BANK OF INDIA(508548)
194 ISAGARH MP-48-001-052-002/587
(BAMURIYA) 		1748001052NRG24170620230137594 17/06/2023 Rajesh Raghuwanshi 1748001052WL005964 Rajesh Raghuwanshi 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 RajeshRaghuwanshi UCO BANK(607066)
195 ISAGARH MP-48-001-052-002/588
(BAMURIYA) 		1748001052NRG24170620230137595 17/06/2023 Devendra Singh 1748001052WL005964 Devendra Singh 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 DevendraSingh ICICI BANK LTD(508534)
196 ISAGARH MP-48-001-052-002/594
(BAMURIYA) 		1748001052NRG24170620230137596 17/06/2023 Surendra Raghuwanshi 1748001052WL005964 Surendra Raghuwanshi 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 SurendraRaghuwanshi BANK OF MAHARASHTRA(607387)
197 ISAGARH MP-48-001-052-002/595
(BAMURIYA) 		1748001052NRG24170620230137597 17/06/2023 Pushpa Raghuwanshi 1748001052WL005964 Pushpa Raghuwanshi 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 PushpaRaghuwanshi PUNJAB NATIONAL BANK(508568)
198 ISAGARH MP-48-001-052-002/596
(BAMURIYA) 		1748001052NRG24170620230137598 17/06/2023 Urmila Raghuwanshi 1748001052WL005964 Urmila Raghuwanshi 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 UrmilaRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
199 ISAGARH MP-48-001-052-002/598
(BAMURIYA) 		1748001052NRG24170620230137599 17/06/2023 Shila Bai 1748001052WL005964 Shila Bai 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 ShilaBai BANK OF MAHARASHTRA(607387)
200 ISAGARH MP-48-001-052-002/599
(BAMURIYA) 		1748001052NRG24170620230137527 17/06/2023 Rajpal jat 1748001052WL005963 Rajpal jat 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 Rajpaljat STATE BANK OF INDIA(508548)
201 ISAGARH MP-48-001-052-002/600
(BAMURIYA) 		1748001052NRG24170620230137528 17/06/2023 Santosh Raghuwanshi 1748001052WL005963 Santosh Raghuwanshi 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 SantoshRaghuwanshi CANARA BANK(508532)
202 ISAGARH MP-48-001-052-002/601
(BAMURIYA) 		1748001052NRG24170620230137529 17/06/2023 Rajendra Singh Raghuwanshi 1748001052WL005963 Rajendra Singh Raghuwanshi 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 RajendraSinghRaghuwanshi STATE BANK OF INDIA(508548)
203 ISAGARH MP-48-001-059-001/101-A
(PIPRODA) 		1748001059NRG24160620230136658 17/06/2023 RAMKALI 1748001059WL005922 RAMKALI 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 RAMKALI PUNJAB NATIONAL BANK(508568)
204 ISAGARH MP-48-001-059-001/102-A
(PIPRODA) 		1748001059NRG24160620230136659 17/06/2023 SANTOSH PRAJAPATI 1748001059WL005922 SANTOSH PRAJAPATI 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 SANTOSHPRAJAPATI PUNJAB NATIONAL BANK(508568)
205 ISAGARH MP-48-001-059-001/694
(PIPRODA) 		1748001059NRG24160620230136663 17/06/2023 OMVATI 1748001059WL005924 OMVATI 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 OMVATI PUNJAB NATIONAL BANK(508568)
206 ISAGARH MP-48-001-059-001/694
(PIPRODA) 		1748001059NRG24160620230136662 17/06/2023 PRIYANKA 1748001059WL005924 PRIYANKA 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 PRIYANKA PUNJAB NATIONAL BANK(508568)
207 ISAGARH MP-48-001-059-001/707
(PIPRODA) 		1748001059NRG24160620230136664 17/06/2023 aklesh 1748001059WL005924 aklesh 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 aklesh ICICI BANK LTD(508534)
208 ISAGARH MP-48-001-068-002/23
(SEMARKHEDI) 		1748001069NRG24170620230138922 17/06/2023 sumantra 1748001069WL006009 sumantra 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 sumantra PUNJAB NATIONAL BANK(508568)
209 ISAGARH MP-48-001-068-002/259-A
(SEMARKHEDI) 		1748001069NRG24170620230138926 17/06/2023 Sangita Bai Ojha 1748001069WL006009 Sangita Bai Ojha 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 SangitaBaiOjha PUNJAB NATIONAL BANK(508568)
210 ISAGARH MP-48-001-068-002/265-A
(SEMARKHEDI) 		1748001069NRG24170620230138927 17/06/2023 Anari bai 1748001069WL006009 Anari bai 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 Anaribai PUNJAB NATIONAL BANK(508568)
211 ISAGARH MP-48-001-068-002/339-A
(SEMARKHEDI) 		1748001069NRG24170620230138933 17/06/2023 RAJKUMARI YADAV 1748001069WL006009 RAJKUMARI YADAV 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 RAJKUMARIYADAV PUNJAB NATIONAL BANK(508568)
212 ISAGARH MP-48-001-068-002/375-A
(SEMARKHEDI) 		1748001069NRG24170620230138937 17/06/2023 INDER BHAN Singh 1748001069WL006009 INDER BHAN Singh 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 INDERBHANSingh UNION BANK OF INDIA(508500)
213 ISAGARH MP-48-001-068-002/375-A
(SEMARKHEDI) 		1748001069NRG24170620230138938 17/06/2023 RADHE SHYAM BAI YADAV 1748001069WL006009 RADHE SHYAM BAI YADAV 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 RADHESHYAMBAIYADAV PUNJAB NATIONAL BANK(508568)
214 ISAGARH MP-48-001-068-002/379-A
(SEMARKHEDI) 		1748001069NRG24170620230138940 17/06/2023 PUNAM 1748001069WL006009 PUNAM 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 PUNAM STATE BANK OF INDIA(508548)
215 ISAGARH MP-48-001-068-002/380-A
(SEMARKHEDI) 		1748001069NRG24170620230138941 17/06/2023 Asha bai kushwah 1748001069WL006009 Asha bai kushwah 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 Ashabaikushwah PUNJAB NATIONAL BANK(508568)
216 ISAGARH MP-48-001-068-002/380-A
(SEMARKHEDI) 		1748001069NRG24170620230138942 17/06/2023 RAMWALI KUSHWAHA 1748001069WL006009 RAMWALI KUSHWAHA 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 RAMWALIKUSHWAHA PUNJAB NATIONAL BANK(508568)
217 ISAGARH MP-48-001-068-002/387-A
(SEMARKHEDI) 		1748001069NRG24170620230138949 17/06/2023 Ram Singh Kushwaha 1748001069WL006009 Ram Singh Kushwaha 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 RamSinghKushwaha PUNJAB NATIONAL BANK(508568)
218 ISAGARH MP-48-001-068-002/514-A
(SEMARKHEDI) 		1748001069NRG24170620230138952 17/06/2023 Shambhu sing 1748001069WL006009 Shambhu sing 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 Shambhusing PUNJAB NATIONAL BANK(508568)
219 ISAGARH MP-48-001-070-001/34
(RUHANA) 		1748001070NRG24170620230138999 17/06/2023 seema bai kewat 1748001070WL006014 seema bai kewat 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 seemabaikewat INDIA POST PAYMENTS BANK LIMITED(508528)
220 ISAGARH MP-48-001-070-001/343
(RUHANA) 		1748001070NRG24170620230139001 17/06/2023 hema 1748001070WL006014 hema 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 hema PUNJAB NATIONAL BANK(508568)
221 ISAGARH MP-48-001-079-001/238
(DHAKONI) 		1748001079NRG24170620230137984 17/06/2023 mukesh 1748001079WL005991 mukesh 00354 PUNB0313900 2652 2652 Processed 23/06/2023 513591793 mukesh FINO PAYMENTS BANK LTD(608001)
222 ISAGARH MP-48-001-079-001/753
(DHAKONI) 		1748001079NRG24170620230137990 17/06/2023 krishna 1748001079WL005991 krishna 00354 PUNB0313900 2652 2652 Processed 23/06/2023 513591793 krishna PUNJAB NATIONAL BANK(508568)
223 ISAGARH MP-48-001-079-001/82
(DHAKONI) 		1748001079NRG24170620230137991 17/06/2023 ganeshram 1748001079WL005991 ganeshram 00354 PUNB0313900 2652 2652 Processed 23/06/2023 513591793 ganeshram PUNJAB NATIONAL BANK(508568)
224 ISAGARH MP-48-001-079-001/869
(DHAKONI) 		1748001079NRG24170620230137994 17/06/2023 Balram 1748001079WL005991 Balram 00354 PUNB0313900 2652 2652 Processed 23/06/2023 513591793 Balram STATE BANK OF INDIA(508548)
225 ISAGARH MP-48-001-079-001/869
(DHAKONI) 		1748001079NRG24170620230137995 17/06/2023 Rubee 1748001079WL005991 Rubee 00354 PUNB0313900 2652 2652 Processed 23/06/2023 513591793 Rubee STATE BANK OF INDIA(508548)
226 ISAGARH MP-48-001-079-001/874
(DHAKONI) 		1748001079NRG24170620230138001 17/06/2023 satyanarayan 1748001079WL005991 satyanarayan 00354 PUNB0313900 2652 2652 Processed 23/06/2023 513591793 satyanarayan STATE BANK OF INDIA(508548)
227 ISAGARH MP-48-001-080-002/219
(PATKHEDA) 		1748001080NRG24170620230137500 17/06/2023 gangaram 1748001080WL005961 gangaram 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 gangaram PUNJAB NATIONAL BANK(508568)
228 ISAGARH MP-48-001-086-001/1102
(BAMNAWAR) 		1748001086NRG24160620230134405 17/06/2023 mithlesh bai 1748001086WL005846 mithlesh bai 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 mithleshbai PUNJAB NATIONAL BANK(508568)
229 ISAGARH MP-48-001-086-001/1116
(BAMNAWAR) 		1748001086NRG24160620230134406 17/06/2023 sunil lodhi 1748001086WL005846 sunil lodhi 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 sunillodhi FINO PAYMENTS BANK LTD(608001)
230 ISAGARH MP-48-001-086-001/1131
(BAMNAWAR) 		1748001086NRG24160620230134408 17/06/2023 chenu kewat 1748001086WL005846 chenu kewat 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 chenukewat PUNJAB NATIONAL BANK(508568)
231 ISAGARH MP-48-001-086-001/1134
(BAMNAWAR) 		1748001086NRG24160620230134409 17/06/2023 PRASNN PRAJAPATI 1748001086WL005846 PRASNN PRAJAPATI 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 PRASNNPRAJAPATI PUNJAB NATIONAL BANK(508568)
232 ISAGARH MP-48-001-086-001/1136
(BAMNAWAR) 		1748001086NRG24160620230134410 17/06/2023 RAHUL 1748001086WL005846 RAHUL 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 RAHUL PUNJAB NATIONAL BANK(508568)
233 ISAGARH MP-48-001-086-001/1146
(BAMNAWAR) 		1748001086NRG24160620230134412 17/06/2023 hajrat pal 1748001086WL005846 hajrat pal 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 hajratpal PUNJAB NATIONAL BANK(508568)
234 ISAGARH MP-48-001-086-001/1179
(BAMNAWAR) 		1748001086NRG24160620230134418 17/06/2023 atul sharma 1748001086WL005846 atul sharma 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 atulsharma MADHYANCHAL GRAMIN BANK(607232)
235 ISAGARH MP-48-001-086-001/1266
(BAMNAWAR) 		1748001086NRG24160620230134422 17/06/2023 brajesh kushwah 1748001086WL005846 brajesh kushwah 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 brajeshkushwah PUNJAB NATIONAL BANK(508568)
236 ISAGARH MP-48-001-086-001/1267
(BAMNAWAR) 		1748001086NRG24160620230134423 17/06/2023 ramkumar kushwah 1748001086WL005846 ramkumar kushwah 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 ramkumarkushwah PUNJAB NATIONAL BANK(508568)
237 ISAGARH MP-48-001-086-001/1270
(BAMNAWAR) 		1748001086NRG24160620230134425 17/06/2023 dinesh kushwah 1748001086WL005846 dinesh kushwah 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 dineshkushwah PUNJAB NATIONAL BANK(508568)
238 ISAGARH MP-48-001-086-001/1275
(BAMNAWAR) 		1748001086NRG24160620230134432 17/06/2023 bati bai 1748001086WL005846 bati bai 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 batibai PUNJAB NATIONAL BANK(508568)
239 ISAGARH MP-48-001-086-001/1275
(BAMNAWAR) 		1748001086NRG24160620230134431 17/06/2023 shivkumar 1748001086WL005846 shivkumar 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 shivkumar PUNJAB NATIONAL BANK(508568)
240 ISAGARH MP-48-001-086-001/135
(BAMNAWAR) 		1748001086NRG24160620230134433 17/06/2023 parvata adiwashi 1748001086WL005846 parvata adiwashi 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 parvataadiwashi ICICI BANK LTD(508534)
241 ISAGARH MP-48-001-086-001/135
(BAMNAWAR) 		1748001086NRG24160620230134434 17/06/2023 santi bai 1748001086WL005846 santi bai 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 santibai PUNJAB NATIONAL BANK(508568)
242 ISAGARH MP-48-001-086-001/626
(BAMNAWAR) 		1748001086NRG24160620230134436 17/06/2023 rakesh prajapati 1748001086WL005846 rakesh prajapati 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 rakeshprajapati PUNJAB NATIONAL BANK(508568)
243 ISAGARH MP-48-001-086-001/659
(BAMNAWAR) 		1748001086NRG24160620230134437 17/06/2023 kishana jatav 1748001086WL005846 kishana jatav 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 kishanajatav PUNJAB NATIONAL BANK(508568)
244 ISAGARH MP-48-001-086-001/830
(BAMNAWAR) 		1748001086NRG24160620230134439 17/06/2023 bhura kevat 1748001086WL005846 bhura kevat 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 bhurakevat PUNJAB NATIONAL BANK(508568)
245 ISAGARH MP-48-001-086-001/938
(BAMNAWAR) 		1748001086NRG24160620230134442 17/06/2023 HARI PRAJAPATI 1748001086WL005846 HARI PRAJAPATI 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 HARIPRAJAPATI PUNJAB NATIONAL BANK(508568)
246 ISAGARH MP-48-001-086-001/954
(BAMNAWAR) 		1748001086NRG24160620230134443 17/06/2023 champalal kushwah 1748001086WL005846 champalal kushwah 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 champalalkushwah PUNJAB NATIONAL BANK(508568)
247 ISAGARH MP-48-001-086-001/954
(BAMNAWAR) 		1748001086NRG24160620230134444 17/06/2023 lalli bai 1748001086WL005846 lalli bai 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513591793 lallibai PUNJAB NATIONAL BANK(508568)
248 ISAGARH MP-48-001-093-001/134
(BALDEVPUR) 		1748001093NRG24170620230137288 17/06/2023 Lallu 1748001093WL005944 Lallu 00354 PUNB0313900 2652 2652 Processed 23/06/2023 513591793 Lallu PUNJAB NATIONAL BANK(508568)
249 ISAGARH MP-48-001-093-001/315
(BALDEVPUR) 		1748001093NRG24170620230137283 17/06/2023 Kamla bai 1748001093WL005943 Kamla bai 00354 PUNB0313900 2431 2431 Processed 23/06/2023 513591793 Kamlabai PUNJAB NATIONAL BANK(508568)
250 ISAGARH MP-48-001-093-001/319
(BALDEVPUR) 		1748001093NRG24170620230137297 17/06/2023 Rachna bai vanshkar 1748001093WL005945 Rachna bai vanshkar 00354 PUNB0313900 2652 2652 Processed 23/06/2023 513591793 Rachnabaivanshkar PUNJAB NATIONAL BANK(508568)
SubTotal 177905 177905
251 ISAGARH MP-48-001-052-001/430
(BAMURIYA) 		1748001052NRG24170620230137553 17/06/2023 sonu 1748001052WL005964 sonu 00415 SBIN0003849 1326 1326 Processed 23/06/2023 513591793 sonu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
252 ISAGARH MP-48-001-020-001/489
(PIPROL) 		1748001020NRG24160620230136717 17/06/2023 Chotu 1748001020WL005929 Chotu 00415 SBIN0005089 1326 1326 Processed 23/06/2023 513591793 Chotu FINO PAYMENTS BANK LTD(608001)
253 ISAGARH MP-48-001-020-001/910
(PIPROL) 		1748001020NRG24170620230137357 17/06/2023 neetesh 1748001020WL005950 neetesh 00415 SBIN0005089 1326 1326 Processed 23/06/2023 513591793 neetesh STATE BANK OF INDIA(508548)
254 ISAGARH MP-48-001-020-001/910
(PIPROL) 		1748001020NRG24160620230136778 17/06/2023 neetesh 1748001020WL005929 neetesh 00415 SBIN0005089 1326 1326 Processed 23/06/2023 513591793 neetesh STATE BANK OF INDIA(508548)
255 ISAGARH MP-48-001-050-002/102
(UMRAI) 		1748001050NRG24160620230136206 17/06/2023 sukhvati 1748001050WL005906 sukhvati 00415 SBIN0005089 1326 1326 Processed 23/06/2023 513591793 sukhvati STATE BANK OF INDIA(508548)
256 ISAGARH MP-48-001-050-002/255-B
(UMRAI) 		1748001050NRG24160620230136235 17/06/2023 Vipendra Kumar raghuwanshi 1748001050WL005906 Vipendra Kumar raghuwanshi 00415 SBIN0005089 1326 1326 Processed 23/06/2023 513591793 VipendraKumarraghuwanshi STATE BANK OF INDIA(508548)
257 ISAGARH MP-48-001-052-002/520
(BAMURIYA) 		1748001052NRG24170620230137558 17/06/2023 Ranveer Singh 1748001052WL005964 Ranveer Singh 00415 SBIN0005089 1326 1326 Processed 23/06/2023 513591793 RanveerSingh STATE BANK OF INDIA(508548)
258 ISAGARH MP-48-001-059-001/799
(PIPRODA) 		1748001059NRG24160620230136660 17/06/2023 BADRI PARIHAR 1748001059WL005923 BADRI PARIHAR 00415 SBIN0005089 1326 1326 Processed 23/06/2023 513591793 BADRIPARIHAR STATE BANK OF INDIA(508548)
259 ISAGARH MP-48-001-065-001/401
(CHHEERKHEDA) 		1748001065NRG24170620230137885 17/06/2023 Manoj sharma 1748001065WL005989 Manoj sharma 00415 SBIN0005089 1326 1326 Processed 23/06/2023 513591793 Manojsharma ICICI BANK LTD(508534)
260 ISAGARH MP-48-001-068-002/194-A
(SEMARKHEDI) 		1748001069NRG24170620230138919 17/06/2023 Sitaram 1748001069WL006009 Sitaram 00415 SBIN0005089 1326 1326 Processed 23/06/2023 513591793 Sitaram FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
261 ISAGARH MP-48-001-050-002/131-A
(UMRAI) 		1748001050NRG24160620230136216 17/06/2023 Guddi bai 1748001050WL005906 Guddi bai 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513591793 Guddibai ICICI BANK LTD(508534)
262 ISAGARH MP-48-001-050-002/144-A
(UMRAI) 		1748001050NRG24160620230136217 17/06/2023 sonu 1748001050WL005906 sonu 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513591793 sonu STATE BANK OF INDIA(508548)
263 ISAGARH MP-48-001-050-002/157
(UMRAI) 		1748001050NRG24160620230136223 17/06/2023 dhanturi bai 1748001050WL005906 dhanturi bai 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513591793 dhanturibai STATE BANK OF INDIA(508548)
264 ISAGARH MP-48-001-050-002/160
(UMRAI) 		1748001050NRG24160620230136227 17/06/2023 GHANASHYAM 1748001050WL005906 GHANASHYAM 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513591793 GHANASHYAM ICICI BANK LTD(508534)
265 ISAGARH MP-48-001-050-002/160
(UMRAI) 		1748001050NRG24160620230136228 17/06/2023 GUDADIBAI 1748001050WL005906 GUDADIBAI 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513591793 GUDADIBAI STATE BANK OF INDIA(508548)
266 ISAGARH MP-48-001-050-002/42-A
(UMRAI) 		1748001050NRG24160620230136185 17/06/2023 anil kumar khare 1748001050WL005905 anil kumar khare 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513591793 anilkumarkhare BANK OF INDIA(508505)
267 ISAGARH MP-48-001-050-002/42-A
(UMRAI) 		1748001050NRG24160620230136184 17/06/2023 SUNEEL 1748001050WL005905 SUNEEL 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513591793 SUNEEL ICICI BANK LTD(508534)
268 ISAGARH MP-48-001-050-002/47
(UMRAI) 		1748001050NRG24160620230136191 17/06/2023 LALLU 1748001050WL005905 LALLU 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513591793 LALLU STATE BANK OF INDIA(508548)
269 ISAGARH MP-48-001-050-002/574
(UMRAI) 		1748001050NRG24160620230136197 17/06/2023 bhagirath 1748001050WL005905 bhagirath 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513591793 bhagirath ICICI BANK LTD(508534)
270 ISAGARH MP-48-001-050-002/73
(UMRAI) 		1748001050NRG24160620230136202 17/06/2023 aniket 1748001050WL005905 aniket 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513591793 aniket STATE BANK OF INDIA(508548)
271 ISAGARH MP-48-001-052-001/184
(BAMURIYA) 		1748001052NRG24170620230137544 17/06/2023 halke 1748001052WL005964 halke 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513591793 halke STATE BANK OF INDIA(508548)
272 ISAGARH MP-48-001-052-002/562
(BAMURIYA) 		1748001052NRG24170620230137580 17/06/2023 Sharda 1748001052WL005964 Sharda 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513591793 Sharda FINO PAYMENTS BANK LTD(608001)
273 ISAGARH MP-48-001-068-002/191-D
(SEMARKHEDI) 		1748001069NRG24170620230138916 17/06/2023 Urmila 1748001069WL006009 Urmila 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513591793 Urmila STATE BANK OF INDIA(508548)
274 ISAGARH MP-48-001-068-002/194-A
(SEMARKHEDI) 		1748001069NRG24170620230138920 17/06/2023 Sema Bai 1748001069WL006009 Sema Bai 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513591793 SemaBai STATE BANK OF INDIA(508548)
275 ISAGARH MP-48-001-068-002/387-A
(SEMARKHEDI) 		1748001069NRG24170620230138948 17/06/2023 Guddi Bai 1748001069WL006009 Guddi Bai 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513591793 GuddiBai STATE BANK OF INDIA(508548)
276 ISAGARH MP-48-001-068-002/55
(SEMARKHEDI) 		1748001069NRG24170620230138954 17/06/2023 DHANKO BAI JATAV 1748001069WL006009 DHANKO BAI JATAV 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513591793 DHANKOBAIJATAV STATE BANK OF INDIA(508548)
277 ISAGARH MP-48-001-069-001/169
(PAKROD) 		1748001069NRG24170620230138956 17/06/2023 rajakunvar 1748001069WL006009 rajakunvar 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513591793 rajakunvar STATE BANK OF INDIA(508548)
278 ISAGARH MP-48-001-070-001/116-A
(RUHANA) 		1748001070NRG24150620230132858 17/06/2023 ansuiya 1748001070WL005813 ansuiya 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513591793 ansuiya INDIA POST PAYMENTS BANK LIMITED(508528)
279 ISAGARH MP-48-001-080-002/228-A
(PATKHEDA) 		1748001080NRG24170620230137503 17/06/2023 suneel kumar namdev 1748001080WL005961 suneel kumar namdev 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513591793 suneelkumarnamdev STATE BANK OF INDIA(508548)
SubTotal 25194 25194
280 ISAGARH MP-48-001-020-001/483
(PIPROL) 		1748001020NRG24160620230136712 17/06/2023 ravindra 1748001020WL005929 ravindra 00415 SBIN0030112 1326 1326 Processed 23/06/2023 513591793 ravindra STATE BANK OF INDIA(508548)
281 ISAGARH MP-48-001-020-001/484
(PIPROL) 		1748001020NRG24160620230136713 17/06/2023 mohan 1748001020WL005929 mohan 00415 SBIN0030112 1326 1326 Processed 23/06/2023 513591793 mohan FINO PAYMENTS BANK LTD(608001)
282 ISAGARH MP-48-001-020-001/56-A
(PIPROL) 		1748001020NRG24170620230137343 17/06/2023 bhaskar 1748001020WL005950 bhaskar 00415 SBIN0030112 1326 1326 Processed 23/06/2023 513591793 bhaskar STATE BANK OF INDIA(508548)
283 ISAGARH MP-48-001-020-001/56-A
(PIPROL) 		1748001020NRG24160620230136764 17/06/2023 bhaskar 1748001020WL005929 bhaskar 00415 SBIN0030112 1326 1326 Processed 23/06/2023 513591793 bhaskar STATE BANK OF INDIA(508548)
284 ISAGARH MP-48-001-020-001/890
(PIPROL) 		1748001020NRG24160620230136773 17/06/2023 Monu 1748001020WL005929 Monu 00415 SBIN0030112 1326 1326 Processed 23/06/2023 513591793 Monu FINO PAYMENTS BANK LTD(608001)
285 ISAGARH MP-48-001-020-001/890
(PIPROL) 		1748001020NRG24170620230137352 17/06/2023 Monu 1748001020WL005950 Monu 00415 SBIN0030112 1326 1326 Processed 23/06/2023 513591793 Monu FINO PAYMENTS BANK LTD(608001)
286 ISAGARH MP-48-001-020-001/920
(PIPROL) 		1748001020NRG24170620230137359 17/06/2023 deshraj 1748001020WL005950 deshraj 00415 SBIN0030112 1326 1326 Processed 23/06/2023 513591793 deshraj FINO PAYMENTS BANK LTD(608001)
287 ISAGARH MP-48-001-020-001/920
(PIPROL) 		1748001020NRG24160620230136780 17/06/2023 deshraj 1748001020WL005929 deshraj 00415 SBIN0030112 1326 1326 Processed 23/06/2023 513591793 deshraj FINO PAYMENTS BANK LTD(608001)
288 ISAGARH MP-48-001-020-001/926
(PIPROL) 		1748001020NRG24160620230136782 17/06/2023 brajbhan 1748001020WL005929 brajbhan 00415 SBIN0030112 1326 1326 Processed 23/06/2023 513591793 brajbhan FINO PAYMENTS BANK LTD(608001)
289 ISAGARH MP-48-001-020-001/926
(PIPROL) 		1748001020NRG24170620230137361 17/06/2023 brajbhan 1748001020WL005950 brajbhan 00415 SBIN0030112 1326 1326 Processed 23/06/2023 513591793 brajbhan FINO PAYMENTS BANK LTD(608001)
290 ISAGARH MP-48-001-020-001/994
(PIPROL) 		1748001020NRG24170620230137364 17/06/2023 devendra 1748001020WL005950 devendra 00415 SBIN0030112 1326 1326 Processed 23/06/2023 513591793 devendra STATE BANK OF INDIA(508548)
291 ISAGARH MP-48-001-020-001/994
(PIPROL) 		1748001020NRG24160620230136785 17/06/2023 devendra 1748001020WL005929 devendra 00415 SBIN0030112 1326 1326 Processed 23/06/2023 513591793 devendra STATE BANK OF INDIA(508548)
292 ISAGARH MP-48-001-020-001/995
(PIPROL) 		1748001020NRG24160620230136786 17/06/2023 deepak 1748001020WL005929 deepak 00415 SBIN0030112 1326 1326 Processed 23/06/2023 513591793 deepak FINO PAYMENTS BANK LTD(608001)
293 ISAGARH MP-48-001-020-001/995
(PIPROL) 		1748001020NRG24170620230137365 17/06/2023 deepak 1748001020WL005950 deepak 00415 SBIN0030112 1326 1326 Processed 23/06/2023 513591793 deepak FINO PAYMENTS BANK LTD(608001)
294 ISAGARH MP-48-001-030-001/2032
(GAHORA) 		1748001030NRG24160620230136946 17/06/2023 Guddi bai 1748001030WL005934 Guddi bai 00415 SBIN0030112 2652 2652 Processed 23/06/2023 513591793 Guddibai STATE BANK OF INDIA(508548)
295 ISAGARH MP-48-001-032-002/133-A
(GANESHKHEDA) 		1748001032NRG24160620230136667 17/06/2023 ramkumar 1748001032WL005925 ramkumar 00415 SBIN0030112 1105 1105 Processed 23/06/2023 513591793 ramkumar IDBI BANK(607095)
296 ISAGARH MP-48-001-032-002/164
(GANESHKHEDA) 		1748001032NRG24160620230136669 17/06/2023 Malam 1748001032WL005925 Malam 00415 SBIN0030112 1105 1105 Processed 23/06/2023 513591793 Malam STATE BANK OF INDIA(508548)
297 ISAGARH MP-48-001-032-002/164
(GANESHKHEDA) 		1748001032NRG24160620230136670 17/06/2023 Mano bai 1748001032WL005925 Mano bai 00415 SBIN0030112 1105 1105 Processed 23/06/2023 513591793 Manobai STATE BANK OF INDIA(508548)
298 ISAGARH MP-48-001-032-002/41-A
(GANESHKHEDA) 		1748001032NRG24160620230136673 17/06/2023 BHARAT YADAV 1748001032WL005925 BHARAT YADAV 00415 SBIN0030112 1105 1105 Processed 23/06/2023 513591793 BHARATYADAV FINO PAYMENTS BANK LTD(608001)
299 ISAGARH MP-48-001-032-002/42-A
(GANESHKHEDA) 		1748001032NRG24160620230136675 17/06/2023 RAVINDRA SINGH YADAV 1748001032WL005925 RAVINDRA SINGH YADAV 00415 SBIN0030112 1105 1105 Processed 23/06/2023 513591793 RAVINDRASINGHYADAV STATE BANK OF INDIA(508548)
300 ISAGARH MP-48-001-032-002/43-A
(GANESHKHEDA) 		1748001032NRG24160620230136677 17/06/2023 DEEPAK YADAV 1748001032WL005925 DEEPAK YADAV 00415 SBIN0030112 1105 1105 Processed 23/06/2023 513591793 DEEPAKYADAV FINO PAYMENTS BANK LTD(608001)
301 ISAGARH MP-48-001-032-002/6
(GANESHKHEDA) 		1748001032NRG24160620230136679 17/06/2023 Jalam 1748001032WL005925 Jalam 00415 SBIN0030112 1105 1105 Processed 23/06/2023 513591793 Jalam STATE BANK OF INDIA(508548)
302 ISAGARH MP-48-001-032-002/87
(GANESHKHEDA) 		1748001032NRG24160620230136681 17/06/2023 dheeraj 1748001032WL005925 dheeraj 00415 SBIN0030112 1105 1105 Processed 23/06/2023 513591793 dheeraj STATE BANK OF INDIA(508548)
303 ISAGARH MP-48-001-032-002/88
(GANESHKHEDA) 		1748001032NRG24160620230136683 17/06/2023 Lakhan singh 1748001032WL005925 Lakhan singh 00415 SBIN0030112 1105 1105 Processed 23/06/2023 513591793 Lakhansingh PUNJAB NATIONAL BANK(508568)
304 ISAGARH MP-48-001-039-001/257
() 		1748001093NRG24170620230137290 17/06/2023 Vikram singh jatav 1748001093WL005945 Vikram singh jatav 00415 SBIN0030112 2652 2652 Processed 23/06/2023 513591793 Vikramsinghjatav STATE BANK OF INDIA(508548)
305 ISAGARH MP-48-001-039-001/440
() 		1748001093NRG24170620230137293 17/06/2023 Jashoda Bai adiwasi 1748001093WL005945 Jashoda Bai adiwasi 00415 SBIN0030112 2652 2652 Processed 23/06/2023 513591793 JashodaBaiadiwasi STATE BANK OF INDIA(508548)
306 ISAGARH MP-48-001-050-002/44
(UMRAI) 		1748001050NRG24160620230136187 17/06/2023 MUNESH 1748001050WL005905 MUNESH 00415 SBIN0030112 1326 1326 Processed 23/06/2023 513591793 MUNESH FINO PAYMENTS BANK LTD(608001)
307 ISAGARH MP-48-001-068-002/190-D
(SEMARKHEDI) 		1748001069NRG24170620230138913 17/06/2023 Ramlal 1748001069WL006009 Ramlal 00415 SBIN0030112 1326 1326 Processed 23/06/2023 513591793 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
308 ISAGARH MP-48-001-068-002/193-A
(SEMARKHEDI) 		1748001069NRG24170620230138917 17/06/2023 RAM BABU JATAV 1748001069WL006009 RAM BABU JATAV 00415 SBIN0030112 1326 1326 Processed 23/06/2023 513591793 RAMBABUJATAV PUNJAB NATIONAL BANK(508568)
309 ISAGARH MP-48-001-068-002/230-A
(SEMARKHEDI) 		1748001069NRG24170620230138924 17/06/2023 Balveer 1748001069WL006009 Balveer 00415 SBIN0030112 1326 1326 Processed 23/06/2023 513591793 Balveer STATE BANK OF INDIA(508548)
310 ISAGARH MP-48-001-068-002/230-A
(SEMARKHEDI) 		1748001069NRG24170620230138925 17/06/2023 JAYANTI BAI JATAV 1748001069WL006009 JAYANTI BAI JATAV 00415 SBIN0030112 1326 1326 Processed 23/06/2023 513591793 JAYANTIBAIJATAV STATE BANK OF INDIA(508548)
311 ISAGARH MP-48-001-079-001/604
(DHAKONI) 		1748001079NRG24170620230137986 17/06/2023 dharmendra 1748001079WL005991 dharmendra 00415 SBIN0030112 2652 2652 Processed 23/06/2023 513591793 dharmendra STATE BANK OF INDIA(508548)
312 ISAGARH MP-48-001-079-001/868
(DHAKONI) 		1748001079NRG24170620230137992 17/06/2023 Rajkumari 1748001079WL005991 Rajkumari 00415 SBIN0030112 2652 2652 Processed 23/06/2023 513591793 Rajkumari STATE BANK OF INDIA(508548)
313 ISAGARH MP-48-001-080-002/233
(PATKHEDA) 		1748001080NRG24170620230137504 17/06/2023 GENDA LAL 1748001080WL005961 GENDA LAL 00415 SBIN0030112 1326 1326 Processed 23/06/2023 513591793 GENDALAL STATE BANK OF INDIA(508548)
314 ISAGARH MP-48-001-080-002/239
(PATKHEDA) 		1748001080NRG24170620230137506 17/06/2023 moharsingh 1748001080WL005961 moharsingh 00415 SBIN0030112 1326 1326 Processed 23/06/2023 513591793 moharsingh STATE BANK OF INDIA(508548)
315 ISAGARH MP-48-001-080-002/262-A
(PATKHEDA) 		1748001080NRG24170620230137508 17/06/2023 syambabu 1748001080WL005961 syambabu 00415 SBIN0030112 1326 1326 Processed 23/06/2023 513591793 syambabu STATE BANK OF INDIA(508548)
316 ISAGARH MP-48-001-080-002/262-B
(PATKHEDA) 		1748001080NRG24170620230137509 17/06/2023 kiran bai 1748001080WL005961 kiran bai 00415 SBIN0030112 1326 1326 Processed 23/06/2023 513591793 kiranbai STATE BANK OF INDIA(508548)
317 ISAGARH MP-48-001-086-001/999
(BAMNAWAR) 		1748001086NRG24160620230134447 17/06/2023 poonam sahu 1748001086WL005846 poonam sahu 00415 SBIN0030112 1326 1326 Processed 23/06/2023 513591793 poonamsahu STATE BANK OF INDIA(508548)
318 ISAGARH MP-48-001-093-001/168
(BALDEVPUR) 		1748001093NRG24170620230137282 17/06/2023 Rajani Bai Banskar 1748001093WL005943 Rajani Bai Banskar 00415 SBIN0030112 2652 2652 Processed 23/06/2023 513591793 RajaniBaiBanskar STATE BANK OF INDIA(508548)
319 ISAGARH MP-48-001-093-001/319
(BALDEVPUR) 		1748001093NRG24170620230137296 17/06/2023 Dharmendra vanshkar 1748001093WL005945 Dharmendra vanshkar 00415 SBIN0030112 2652 2652 Processed 23/06/2023 513591793 Dharmendravanshkar STATE BANK OF INDIA(508548)
SubTotal 60333 60333
320 ISAGARH MP-48-001-020-001/480
(PIPROL) 		1748001020NRG24160620230136709 17/06/2023 deepak 1748001020WL005929 deepak 00415 SBIN0030304 1326 1326 Processed 23/06/2023 513591793 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
321 ISAGARH MP-48-001-020-001/516
(PIPROL) 		1748001020NRG24160620230136739 17/06/2023 Bharat 1748001020WL005929 Bharat 00415 SBIN0030304 1326 1326 Processed 23/06/2023 513591793 Bharat FINO PAYMENTS BANK LTD(608001)
322 ISAGARH MP-48-001-020-001/862
(PIPROL) 		1748001020NRG24160620230136769 17/06/2023 ramkumar 1748001020WL005929 ramkumar 00415 SBIN0030304 1326 1326 Processed 23/06/2023 513591793 ramkumar FINO PAYMENTS BANK LTD(608001)
323 ISAGARH MP-48-001-020-001/862
(PIPROL) 		1748001020NRG24170620230137348 17/06/2023 ramkumar 1748001020WL005950 ramkumar 00415 SBIN0030304 1326 1326 Processed 23/06/2023 513591793 ramkumar FINO PAYMENTS BANK LTD(608001)
324 ISAGARH MP-48-001-032-002/133-A
(GANESHKHEDA) 		1748001032NRG24160620230136668 17/06/2023 Sukhvati 1748001032WL005925 Sukhvati 00415 SBIN0030304 1105 1105 Processed 23/06/2023 513591793 Sukhvati STATE BANK OF INDIA(508548)
325 ISAGARH MP-48-001-032-002/40-A
(GANESHKHEDA) 		1748001032NRG24160620230136672 17/06/2023 RAJKUMARI BAI YADAV 1748001032WL005925 RAJKUMARI BAI YADAV 00415 SBIN0030304 1105 1105 Processed 23/06/2023 513591793 RAJKUMARIBAIYADAV FINO PAYMENTS BANK LTD(608001)
326 ISAGARH MP-48-001-032-002/42-A
(GANESHKHEDA) 		1748001032NRG24160620230136676 17/06/2023 ASHOK KUMARI 1748001032WL005925 ASHOK KUMARI 00415 SBIN0030304 1105 1105 Processed 23/06/2023 513591793 ASHOKKUMARI STATE BANK OF INDIA(508548)
327 ISAGARH MP-48-001-039-001/106
() 		1748001093NRG24170620230137315 17/06/2023 munni bai 1748001093WL005948 munni bai 00415 SBIN0030304 2652 2652 Processed 23/06/2023 513591793 munnibai STATE BANK OF INDIA(508548)
328 ISAGARH MP-48-001-039-001/35
() 		1748001093NRG24170620230137277 17/06/2023 Ramsingh 1748001093WL005943 Ramsingh 00415 SBIN0030304 2652 2652 Processed 23/06/2023 513591793 Ramsingh FINO PAYMENTS BANK LTD(608001)
329 ISAGARH MP-48-001-039-001/36
() 		1748001093NRG24170620230137316 17/06/2023 PREETAM 1748001093WL005948 PREETAM 00415 SBIN0030304 2652 2652 Processed 23/06/2023 513591793 PREETAM INDIA POST PAYMENTS BANK LIMITED(508528)
330 ISAGARH MP-48-001-039-001/39
() 		1748001093NRG24170620230137284 17/06/2023 sitaram 1748001093WL005944 sitaram 00415 SBIN0030304 2652 2652 Processed 23/06/2023 513591793 sitaram FINO PAYMENTS BANK LTD(608001)
331 ISAGARH MP-48-001-039-001/440
() 		1748001093NRG24170620230137292 17/06/2023 Sangram singh adiwasi 1748001093WL005945 Sangram singh adiwasi 00415 SBIN0030304 2652 2652 Processed 23/06/2023 513591793 Sangramsinghadiwasi FINO PAYMENTS BANK LTD(608001)
332 ISAGARH MP-48-001-039-001/441
() 		1748001093NRG24170620230137317 17/06/2023 Gagiya bai harijan 1748001093WL005948 Gagiya bai harijan 00415 SBIN0030304 2652 2652 Processed 23/06/2023 513591793 Gagiyabaiharijan STATE BANK OF INDIA(508548)
333 ISAGARH MP-48-001-039-001/45
() 		1748001093NRG24170620230137286 17/06/2023 TOFAN 1748001093WL005944 TOFAN 00415 SBIN0030304 2652 2652 Processed 23/06/2023 513591793 TOFAN STATE BANK OF INDIA(508548)
334 ISAGARH MP-48-001-039-001/47
() 		1748001093NRG24170620230137307 17/06/2023 GHUMAN 1748001093WL005947 GHUMAN 00415 SBIN0030304 2652 2652 Processed 23/06/2023 513591793 GHUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
335 ISAGARH MP-48-001-039-001/5
() 		1748001093NRG24170620230137278 17/06/2023 PRAKASH 1748001093WL005943 PRAKASH 00415 SBIN0030304 2652 2652 Processed 23/06/2023 513591793 PRAKASH STATE BANK OF INDIA(508548)
336 ISAGARH MP-48-001-039-001/58
() 		1748001093NRG24170620230137318 17/06/2023 Natthu harijan 1748001093WL005948 Natthu harijan 00415 SBIN0030304 2652 2652 Processed 23/06/2023 513591793 Natthuharijan STATE BANK OF INDIA(508548)
337 ISAGARH MP-48-001-039-001/58
() 		1748001093NRG24170620230137319 17/06/2023 Ramkali bai jatav 1748001093WL005948 Ramkali bai jatav 00415 SBIN0030304 2652 2652 Processed 23/06/2023 513591793 Ramkalibaijatav STATE BANK OF INDIA(508548)
338 ISAGARH MP-48-001-039-001/60
() 		1748001093NRG24170620230137320 17/06/2023 RAMCHARAN 1748001093WL005948 RAMCHARAN 00415 SBIN0030304 2652 2652 Processed 23/06/2023 513591793 RAMCHARAN STATE BANK OF INDIA(508548)
339 ISAGARH MP-48-001-039-001/61
() 		1748001093NRG24170620230137287 17/06/2023 Janakiya bai adiwasi 1748001093WL005944 Janakiya bai adiwasi 00415 SBIN0030304 2652 2652 Processed 23/06/2023 513591793 Janakiyabaiadiwasi FINO PAYMENTS BANK LTD(608001)
340 ISAGARH MP-48-001-039-001/79
() 		1748001093NRG24170620230137321 17/06/2023 Jaiyakumar bai jatav 1748001093WL005948 Jaiyakumar bai jatav 00415 SBIN0030304 2652 2652 Processed 23/06/2023 513591793 Jaiyakumarbaijatav STATE BANK OF INDIA(508548)
341 ISAGARH MP-48-001-039-001/95
() 		1748001093NRG24170620230137299 17/06/2023 narayan 1748001093WL005946 narayan 00415 SBIN0030304 2652 2652 Processed 23/06/2023 513591793 narayan STATE BANK OF INDIA(508548)
342 ISAGARH MP-48-001-093-001/138
(BALDEVPUR) 		1748001093NRG24170620230137294 17/06/2023 umrav singh yadav 1748001093WL005945 umrav singh yadav 00415 SBIN0030304 2652 2652 Processed 23/06/2023 513591793 umravsinghyadav STATE BANK OF INDIA(508548)
343 ISAGARH MP-48-001-093-001/148
(BALDEVPUR) 		1748001093NRG24170620230137279 17/06/2023 dev singh prajpati 1748001093WL005943 dev singh prajpati 00415 SBIN0030304 2431 2431 Processed 23/06/2023 513591793 devsinghprajpati STATE BANK OF INDIA(508548)
344 ISAGARH MP-48-001-093-001/154
(BALDEVPUR) 		1748001093NRG24170620230137295 17/06/2023 Kapoori bai vishvkarma 1748001093WL005945 Kapoori bai vishvkarma 00415 SBIN0030304 2652 2652 Processed 23/06/2023 513591793 Kapooribaivishvkarma STATE BANK OF INDIA(508548)
345 ISAGARH MP-48-001-093-001/166
(BALDEVPUR) 		1748001093NRG24170620230137280 17/06/2023 anand banskar 1748001093WL005943 anand banskar 00415 SBIN0030304 2652 2652 Processed 23/06/2023 513591793 anandbanskar STATE BANK OF INDIA(508548)
346 ISAGARH MP-48-001-093-001/168
(BALDEVPUR) 		1748001093NRG24170620230137281 17/06/2023 dayaram 1748001093WL005943 dayaram 00415 SBIN0030304 2652 2652 Processed 23/06/2023 513591793 dayaram STATE BANK OF INDIA(508548)
347 ISAGARH MP-48-001-093-001/197
(BALDEVPUR) 		1748001093NRG24170620230137300 17/06/2023 laxmansingh 1748001093WL005946 laxmansingh 00415 SBIN0030304 2652 2652 Processed 23/06/2023 513591793 laxmansingh STATE BANK OF INDIA(508548)
348 ISAGARH MP-48-001-093-001/231
(BALDEVPUR) 		1748001093NRG24170620230137301 17/06/2023 buddha 1748001093WL005946 buddha 00415 SBIN0030304 2652 2652 Processed 23/06/2023 513591793 buddha STATE BANK OF INDIA(508548)
349 ISAGARH MP-48-001-093-001/231
(BALDEVPUR) 		1748001093NRG24170620230137302 17/06/2023 pankumar 1748001093WL005946 pankumar 00415 SBIN0030304 2652 2652 Processed 23/06/2023 513591793 pankumar STATE BANK OF INDIA(508548)
350 ISAGARH MP-48-001-093-001/236
(BALDEVPUR) 		1748001093NRG24170620230137308 17/06/2023 naval singh 1748001093WL005947 naval singh 00415 SBIN0030304 2652 2652 Processed 23/06/2023 513591793 navalsingh STATE BANK OF INDIA(508548)
351 ISAGARH MP-48-001-093-001/241
(BALDEVPUR) 		1748001093NRG24170620230137309 17/06/2023 munshilal 1748001093WL005947 munshilal 00415 SBIN0030304 2652 2652 Processed 23/06/2023 513591793 munshilal STATE BANK OF INDIA(508548)
352 ISAGARH MP-48-001-093-001/242
(BALDEVPUR) 		1748001093NRG24170620230137310 17/06/2023 gulab singh 1748001093WL005947 gulab singh 00415 SBIN0030304 2652 2652 Processed 23/06/2023 513591793 gulabsingh STATE BANK OF INDIA(508548)
353 ISAGARH MP-48-001-093-001/243
(BALDEVPUR) 		1748001093NRG24170620230137311 17/06/2023 rampal 1748001093WL005947 rampal 00415 SBIN0030304 2652 2652 Processed 23/06/2023 513591793 rampal STATE BANK OF INDIA(508548)
354 ISAGARH MP-48-001-093-001/351
(BALDEVPUR) 		1748001093NRG24170620230137303 17/06/2023 Kapurachand jatav 1748001093WL005946 Kapurachand jatav 00415 SBIN0030304 2652 2652 Processed 23/06/2023 513591793 Kapurachandjatav STATE BANK OF INDIA(508548)
355 ISAGARH MP-48-001-093-001/352
(BALDEVPUR) 		1748001093NRG24170620230137304 17/06/2023 Munni bai jatav 1748001093WL005946 Munni bai jatav 00415 SBIN0030304 2652 2652 Processed 23/06/2023 513591793 Munnibaijatav STATE BANK OF INDIA(508548)
356 ISAGARH MP-48-001-093-001/358
(BALDEVPUR) 		1748001093NRG24170620230137298 17/06/2023 Balveer Jatav 1748001093WL005945 Balveer Jatav 00415 SBIN0030304 2652 2652 Processed 23/06/2023 513591793 BalveerJatav STATE BANK OF INDIA(508548)
357 ISAGARH MP-48-001-093-001/373
(BALDEVPUR) 		1748001093NRG24170620230137305 17/06/2023 Kaptana singh jatav 1748001093WL005946 Kaptana singh jatav 00415 SBIN0030304 2652 2652 Processed 23/06/2023 513591793 Kaptanasinghjatav STATE BANK OF INDIA(508548)
358 ISAGARH MP-48-001-093-001/375
(BALDEVPUR) 		1748001093NRG24170620230137306 17/06/2023 Gopal harijan 1748001093WL005946 Gopal harijan 00415 SBIN0030304 2652 2652 Processed 23/06/2023 513591793 Gopalharijan STATE BANK OF INDIA(508548)
359 ISAGARH MP-48-001-093-001/5
(BALDEVPUR) 		1748001093NRG24170620230137289 17/06/2023 jivan 1748001093WL005944 jivan 00415 SBIN0030304 2652 2652 Processed 23/06/2023 513591793 jivan STATE BANK OF INDIA(508548)
360 ISAGARH MP-48-001-093-002/77
(BALDEVPUR) 		1748001093NRG24170620230137312 17/06/2023 JAYPAAL 1748001093WL005947 JAYPAAL 00415 SBIN0030304 2652 2652 Processed 23/06/2023 513591793 JAYPAAL PUNJAB NATIONAL BANK(508568)
361 ISAGARH MP-48-001-093-002/95
(BALDEVPUR) 		1748001093NRG24170620230137314 17/06/2023 braj kumari yadav 1748001093WL005947 braj kumari yadav 00415 SBIN0030304 2652 2652 Processed 23/06/2023 513591793 brajkumariyadav STATE BANK OF INDIA(508548)
362 ISAGARH MP-48-001-093-002/95
(BALDEVPUR) 		1748001093NRG24170620230137313 17/06/2023 mahendra yadav 1748001093WL005947 mahendra yadav 00415 SBIN0030304 2652 2652 Processed 23/06/2023 513591793 mahendrayadav STATE BANK OF INDIA(508548)
SubTotal 103870 103870
363 ISAGARH MP-48-001-020-001/463
(PIPROL) 		1748001020NRG24160620230136695 17/06/2023 shishupal 1748001020WL005929 shishupal 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 shishupal STATE BANK OF INDIA(508548)
364 ISAGARH MP-48-001-050-002/107
(UMRAI) 		1748001050NRG24160620230136207 17/06/2023 LALARAM 1748001050WL005906 LALARAM 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 LALARAM STATE BANK OF INDIA(508548)
365 ISAGARH MP-48-001-050-002/126-A
(UMRAI) 		1748001050NRG24160620230136213 17/06/2023 sirnam 1748001050WL005906 sirnam 00415 SBIN0030323 1326 1326 Rejected 23/06/2023 513591793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 ISAGARH MP-48-001-050-002/159
(UMRAI) 		1748001050NRG24160620230136225 17/06/2023 NANNULAL 1748001050WL005906 NANNULAL 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 NANNULAL ICICI BANK LTD(508534)
367 ISAGARH MP-48-001-050-002/159
(UMRAI) 		1748001050NRG24160620230136226 17/06/2023 ramkali 1748001050WL005906 ramkali 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 ramkali ICICI BANK LTD(508534)
368 ISAGARH MP-48-001-050-002/191
(UMRAI) 		1748001050NRG24160620230136232 17/06/2023 Bhaskarsingh 1748001050WL005906 Bhaskarsingh 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 Bhaskarsingh MADHYANCHAL GRAMIN BANK(607232)
369 ISAGARH MP-48-001-050-002/40-C
(UMRAI) 		1748001050NRG24160620230136182 17/06/2023 babulal 1748001050WL005905 babulal 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 babulal STATE BANK OF INDIA(508548)
370 ISAGARH MP-48-001-050-002/40-C
(UMRAI) 		1748001050NRG24160620230136183 17/06/2023 kamla bai 1748001050WL005905 kamla bai 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 kamlabai STATE BANK OF INDIA(508548)
371 ISAGARH MP-48-001-050-002/45
(UMRAI) 		1748001050NRG24160620230136190 17/06/2023 rekha 1748001050WL005905 rekha 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 rekha ICICI BANK LTD(508534)
372 ISAGARH MP-48-001-052-001/193
(BAMURIYA) 		1748001052NRG24170620230137549 17/06/2023 shanti bai 1748001052WL005964 shanti bai 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 shantibai STATE BANK OF INDIA(508548)
373 ISAGARH MP-48-001-052-001/407
(BAMURIYA) 		1748001052NRG24170620230137550 17/06/2023 nathan singh 1748001052WL005964 nathan singh 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 nathansingh STATE BANK OF INDIA(508548)
374 ISAGARH MP-48-001-052-001/424
(BAMURIYA) 		1748001052NRG24170620230137551 17/06/2023 raghuveer singh 1748001052WL005964 raghuveer singh 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 raghuveersingh STATE BANK OF INDIA(508548)
375 ISAGARH MP-48-001-059-001/163-B
(PIPRODA) 		1748001059NRG24160620230136661 17/06/2023 SACHINDRA 1748001059WL005924 SACHINDRA 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 SACHINDRA STATE BANK OF INDIA(508548)
376 ISAGARH MP-48-001-065-001/104
(CHHEERKHEDA) 		1748001065NRG24170620230137842 17/06/2023 Atalbai 1748001065WL005989 Atalbai 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 Atalbai ICICI BANK LTD(508534)
377 ISAGARH MP-48-001-065-001/119
(CHHEERKHEDA) 		1748001065NRG24170620230137235 17/06/2023 bharoasha 1748001065WL005941 bharoasha 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 bharoasha ICICI BANK LTD(508534)
378 ISAGARH MP-48-001-065-001/120
(CHHEERKHEDA) 		1748001065NRG24170620230137849 17/06/2023 MUNNA 1748001065WL005989 MUNNA 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 MUNNA ICICI BANK LTD(508534)
379 ISAGARH MP-48-001-065-001/125
(CHHEERKHEDA) 		1748001065NRG24170620230137851 17/06/2023 maniram 1748001065WL005989 maniram 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 maniram STATE BANK OF INDIA(508548)
380 ISAGARH MP-48-001-065-001/137
(CHHEERKHEDA) 		1748001065NRG24170620230137855 17/06/2023 prabhu 1748001065WL005989 prabhu 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 prabhu IDBI BANK(607095)
381 ISAGARH MP-48-001-065-001/158
(CHHEERKHEDA) 		1748001065NRG24170620230137857 17/06/2023 prithvenarayan 1748001065WL005989 prithvenarayan 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 prithvenarayan STATE BANK OF INDIA(508548)
382 ISAGARH MP-48-001-065-001/167
(CHHEERKHEDA) 		1748001065NRG24170620230137861 17/06/2023 hariom 1748001065WL005989 hariom 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 hariom STATE BANK OF INDIA(508548)
383 ISAGARH MP-48-001-065-001/176
(CHHEERKHEDA) 		1748001065NRG24170620230137242 17/06/2023 govendi 1748001065WL005941 govendi 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 govendi STATE BANK OF INDIA(508548)
384 ISAGARH MP-48-001-065-001/195
(CHHEERKHEDA) 		1748001065NRG24170620230137868 17/06/2023 RAVINDRA 1748001065WL005989 RAVINDRA 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 RAVINDRA ICICI BANK LTD(508534)
385 ISAGARH MP-48-001-065-001/203
(CHHEERKHEDA) 		1748001065NRG24170620230137244 17/06/2023 ramcharan 1748001065WL005941 ramcharan 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 ramcharan STATE BANK OF INDIA(508548)
386 ISAGARH MP-48-001-065-001/204
(CHHEERKHEDA) 		1748001065NRG24170620230137871 17/06/2023 hari 1748001065WL005989 hari 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 hari ICICI BANK LTD(508534)
387 ISAGARH MP-48-001-065-001/208
(CHHEERKHEDA) 		1748001065NRG24170620230137873 17/06/2023 Pheran ahirwar 1748001065WL005989 Pheran ahirwar 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 Pheranahirwar STATE BANK OF INDIA(508548)
388 ISAGARH MP-48-001-065-001/209
(CHHEERKHEDA) 		1748001065NRG24170620230137875 17/06/2023 FULSINGH 1748001065WL005989 FULSINGH 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 FULSINGH ICICI BANK LTD(508534)
389 ISAGARH MP-48-001-065-001/90
(CHHEERKHEDA) 		1748001065NRG24170620230137893 17/06/2023 raju 1748001065WL005989 raju 00415 SBIN0030323 1105 1105 Processed 23/06/2023 513591793 raju STATE BANK OF INDIA(508548)
390 ISAGARH MP-48-001-068-002/19
(SEMARKHEDI) 		1748001069NRG24170620230138912 17/06/2023 Gambhira 1748001069WL006009 Gambhira 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 Gambhira STATE BANK OF INDIA(508548)
391 ISAGARH MP-48-001-068-002/190-D
(SEMARKHEDI) 		1748001069NRG24170620230138914 17/06/2023 Janki bai 1748001069WL006009 Janki bai 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 Jankibai STATE BANK OF INDIA(508548)
392 ISAGARH MP-48-001-068-002/191-D
(SEMARKHEDI) 		1748001069NRG24170620230138915 17/06/2023 Pransing 1748001069WL006009 Pransing 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 Pransing STATE BANK OF INDIA(508548)
393 ISAGARH MP-48-001-068-002/193-A
(SEMARKHEDI) 		1748001069NRG24170620230138918 17/06/2023 AARTI 1748001069WL006009 AARTI 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 AARTI STATE BANK OF INDIA(508548)
394 ISAGARH MP-48-001-068-002/23
(SEMARKHEDI) 		1748001069NRG24170620230138923 17/06/2023 Baleeram 1748001069WL006009 Baleeram 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 Baleeram STATE BANK OF INDIA(508548)
395 ISAGARH MP-48-001-068-002/27
(SEMARKHEDI) 		1748001069NRG24170620230138929 17/06/2023 LEELA Bai Adiwasi 1748001069WL006009 LEELA Bai Adiwasi 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 LEELABaiAdiwasi STATE BANK OF INDIA(508548)
396 ISAGARH MP-48-001-068-002/34
(SEMARKHEDI) 		1748001069NRG24170620230138934 17/06/2023 JANKI BAI ADIWASI 1748001069WL006009 JANKI BAI ADIWASI 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 JANKIBAIADIWASI FINO PAYMENTS BANK LTD(608001)
397 ISAGARH MP-48-001-068-002/385-A
(SEMARKHEDI) 		1748001069NRG24170620230138947 17/06/2023 BANTI YADAV 1748001069WL006009 BANTI YADAV 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 BANTIYADAV FINO PAYMENTS BANK LTD(608001)
398 ISAGARH MP-48-001-068-002/55
(SEMARKHEDI) 		1748001069NRG24170620230138953 17/06/2023 KASHI RAM AHIRWAR 1748001069WL006009 KASHI RAM AHIRWAR 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 KASHIRAMAHIRWAR STATE BANK OF INDIA(508548)
399 ISAGARH MP-48-001-069-001/152
(PAKROD) 		1748001069NRG24170620230138896 17/06/2023 Gopal 1748001069WL006008 Gopal 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 Gopal STATE BANK OF INDIA(508548)
400 ISAGARH MP-48-001-069-001/162
(PAKROD) 		1748001069NRG24170620230138898 17/06/2023 premnarayan 1748001069WL006008 premnarayan 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 premnarayan FINO PAYMENTS BANK LTD(608001)
401 ISAGARH MP-48-001-069-001/3
(PAKROD) 		1748001069NRG24170620230138958 17/06/2023 Sevaram 1748001069WL006009 Sevaram 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 Sevaram FINO PAYMENTS BANK LTD(608001)
402 ISAGARH MP-48-001-069-001/313-D
(PAKROD) 		1748001069NRG24170620230138901 17/06/2023 Omprakash 1748001069WL006008 Omprakash 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 Omprakash FINO PAYMENTS BANK LTD(608001)
403 ISAGARH MP-48-001-069-001/32
(PAKROD) 		1748001069NRG24170620230138905 17/06/2023 Narvendra 1748001069WL006008 Narvendra 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 Narvendra STATE BANK OF INDIA(508548)
404 ISAGARH MP-48-001-069-001/32
(PAKROD) 		1748001069NRG24170620230138904 17/06/2023 Suvita 1748001069WL006008 Suvita 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 Suvita STATE BANK OF INDIA(508548)
405 ISAGARH MP-48-001-069-001/341-D
(PAKROD) 		1748001069NRG24170620230138959 17/06/2023 Manoj Ahirwar 1748001069WL006009 Manoj Ahirwar 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 ManojAhirwar FINO PAYMENTS BANK LTD(608001)
406 ISAGARH MP-48-001-069-001/502-D
(PAKROD) 		1748001069NRG24170620230138960 17/06/2023 SHRIKISHAN 1748001069WL006009 SHRIKISHAN 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 SHRIKISHAN STATE BANK OF INDIA(508548)
407 ISAGARH MP-48-001-069-001/64
(PAKROD) 		1748001069NRG24170620230138911 17/06/2023 nepal 1748001069WL006008 nepal 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 nepal STATE BANK OF INDIA(508548)
408 ISAGARH MP-48-001-070-001/133
(RUHANA) 		1748001070NRG24150620230132859 17/06/2023 laturi 1748001070WL005813 laturi 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 laturi INDIA POST PAYMENTS BANK LIMITED(508528)
409 ISAGARH MP-48-001-070-001/150
(RUHANA) 		1748001070NRG24150620230132862 17/06/2023 bharat singh 1748001070WL005813 bharat singh 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 bharatsingh FINO PAYMENTS BANK LTD(608001)
410 ISAGARH MP-48-001-070-001/150
(RUHANA) 		1748001070NRG24150620230132863 17/06/2023 varsha pal 1748001070WL005813 varsha pal 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 varshapal STATE BANK OF INDIA(508548)
411 ISAGARH MP-48-001-070-001/21
(RUHANA) 		1748001070NRG24170620230138986 17/06/2023 sunita bai 1748001070WL006014 sunita bai 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 sunitabai STATE BANK OF INDIA(508548)
412 ISAGARH MP-48-001-070-001/324
(RUHANA) 		1748001070NRG24170620230138998 17/06/2023 Rmaa Bai 1748001070WL006014 Rmaa Bai 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 RmaaBai BANK OF INDIA(508505)
413 ISAGARH MP-48-001-079-001/123
(DHAKONI) 		1748001079NRG24170620230137983 17/06/2023 budhamal 1748001079WL005991 budhamal 00415 SBIN0030323 2652 2652 Processed 23/06/2023 513591793 budhamal MADHYANCHAL GRAMIN BANK(607232)
414 ISAGARH MP-48-001-079-001/706
(DHAKONI) 		1748001079NRG24170620230137987 17/06/2023 kamlesh 1748001079WL005991 kamlesh 00415 SBIN0030323 2652 2652 Processed 23/06/2023 513591793 kamlesh FINO PAYMENTS BANK LTD(608001)
415 ISAGARH MP-48-001-079-001/721
(DHAKONI) 		1748001079NRG24170620230137988 17/06/2023 madan 1748001079WL005991 madan 00415 SBIN0030323 2652 2652 Processed 23/06/2023 513591793 madan STATE BANK OF INDIA(508548)
416 ISAGARH MP-48-001-079-001/753
(DHAKONI) 		1748001079NRG24170620230137989 17/06/2023 arvind 1748001079WL005991 arvind 00415 SBIN0030323 2652 2652 Processed 23/06/2023 513591793 arvind STATE BANK OF INDIA(508548)
417 ISAGARH MP-48-001-079-001/872
(DHAKONI) 		1748001079NRG24170620230137997 17/06/2023 Kalla 1748001079WL005991 Kalla 00415 SBIN0030323 2652 2652 Processed 23/06/2023 513591793 Kalla FINO PAYMENTS BANK LTD(608001)
418 ISAGARH MP-48-001-079-001/872
(DHAKONI) 		1748001079NRG24170620230137996 17/06/2023 Shivva 1748001079WL005991 Shivva 00415 SBIN0030323 2652 2652 Processed 23/06/2023 513591793 Shivva FINO PAYMENTS BANK LTD(608001)
419 ISAGARH MP-48-001-079-001/873
(DHAKONI) 		1748001079NRG24170620230137998 17/06/2023 Gajraj 1748001079WL005991 Gajraj 00415 SBIN0030323 2652 2652 Processed 23/06/2023 513591793 Gajraj MADHYANCHAL GRAMIN BANK(607232)
420 ISAGARH MP-48-001-079-001/873
(DHAKONI) 		1748001079NRG24170620230137999 17/06/2023 Kamlesh Bai 1748001079WL005991 Kamlesh Bai 00415 SBIN0030323 2652 2652 Processed 23/06/2023 513591793 KamleshBai STATE BANK OF INDIA(508548)
421 ISAGARH MP-48-001-080-002/126
(PATKHEDA) 		1748001080NRG24170620230137487 17/06/2023 ashabai 1748001080WL005961 ashabai 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 ashabai STATE BANK OF INDIA(508548)
422 ISAGARH MP-48-001-080-002/146
(PATKHEDA) 		1748001080NRG24170620230137492 17/06/2023 JAGDEESH 1748001080WL005961 JAGDEESH 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 JAGDEESH BANK OF INDIA(508505)
423 ISAGARH MP-48-001-080-002/160-A
(PATKHEDA) 		1748001080NRG24170620230137494 17/06/2023 Ashok rajak 1748001080WL005961 Ashok rajak 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 Ashokrajak STATE BANK OF INDIA(508548)
424 ISAGARH MP-48-001-080-002/185
(PATKHEDA) 		1748001080NRG24170620230137496 17/06/2023 GANGARAM 1748001080WL005961 GANGARAM 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 GANGARAM STATE BANK OF INDIA(508548)
425 ISAGARH MP-48-001-080-002/198
(PATKHEDA) 		1748001080NRG24170620230137497 17/06/2023 KRAPAN 1748001080WL005961 KRAPAN 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 KRAPAN STATE BANK OF INDIA(508548)
426 ISAGARH MP-48-001-080-002/211-A
(PATKHEDA) 		1748001080NRG24170620230137498 17/06/2023 haricharan 1748001080WL005961 haricharan 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 haricharan STATE BANK OF INDIA(508548)
427 ISAGARH MP-48-001-080-002/218-A
(PATKHEDA) 		1748001080NRG24170620230137499 17/06/2023 Vijay rathore 1748001080WL005961 Vijay rathore 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 Vijayrathore STATE BANK OF INDIA(508548)
428 ISAGARH MP-48-001-080-002/219-A
(PATKHEDA) 		1748001080NRG24170620230137501 17/06/2023 manoj 1748001080WL005961 manoj 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 manoj STATE BANK OF INDIA(508548)
429 ISAGARH MP-48-001-080-002/223-A
(PATKHEDA) 		1748001080NRG24170620230137747 17/06/2023 vimala bai 1748001080WL005971 vimala bai 00415 SBIN0030323 1105 1105 Processed 23/06/2023 513591793 vimalabai INDIA POST PAYMENTS BANK LIMITED(508528)
430 ISAGARH MP-48-001-080-002/235
(PATKHEDA) 		1748001080NRG24170620230137505 17/06/2023 ramswaroop 1748001080WL005961 ramswaroop 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 ramswaroop STATE BANK OF INDIA(508548)
431 ISAGARH MP-48-001-080-002/267-B
(PATKHEDA) 		1748001080NRG24170620230137510 17/06/2023 Golu rathor 1748001080WL005961 Golu rathor 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 Golurathor CANARA BANK(508532)
432 ISAGARH MP-48-001-080-002/277-A
(PATKHEDA) 		1748001080NRG24170620230137511 17/06/2023 magvindar 1748001080WL005961 magvindar 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 magvindar STATE BANK OF INDIA(508548)
433 ISAGARH MP-48-001-080-002/315
(PATKHEDA) 		1748001080NRG24170620230137516 17/06/2023 rameti 1748001080WL005961 rameti 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 rameti STATE BANK OF INDIA(508548)
434 ISAGARH MP-48-001-080-002/315
(PATKHEDA) 		1748001080NRG24170620230137515 17/06/2023 udaybeer 1748001080WL005961 udaybeer 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513591793 udaybeer MADHYANCHAL GRAMIN BANK(607232)
SubTotal 105638 105638
435 ISAGARH MP-48-001-068-002/382-A
(SEMARKHEDI) 		1748001069NRG24170620230138945 17/06/2023 MEHARWAN SINGH YADAV 1748001069WL006009 MEHARWAN SINGH YADAV 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513591793 MEHARWANSINGHYADAV UCO BANK(607066)
436 ISAGARH MP-48-001-069-001/156
(PAKROD) 		1748001069NRG24170620230138897 17/06/2023 PRATIPAL 1748001069WL006008 PRATIPAL 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513591793 PRATIPAL UCO BANK(607066)
437 ISAGARH MP-48-001-070-001/324
(RUHANA) 		1748001070NRG24170620230138997 17/06/2023 Laliram 1748001070WL006014 Laliram 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513591793 Laliram BANK OF INDIA(508505)
438 ISAGARH MP-48-001-080-002/254-A
(PATKHEDA) 		1748001080NRG24170620230137507 17/06/2023 ashok 1748001080WL005961 ashok 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513591793 ashok UCO BANK(607066)
SubTotal 5304 5304
439 ISAGARH MP-48-001-052-001/441
(BAMURIYA) 		1748001052NRG24170620230137557 17/06/2023 rekha bai 1748001052WL005964 rekha bai 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513591793 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
440 ISAGARH MP-48-001-065-001/186
(CHHEERKHEDA) 		1748001065NRG24170620230137867 17/06/2023 SEEMA SHARMA 1748001065WL005989 SEEMA SHARMA 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513591793 SEEMASHARMA UNION BANK OF INDIA(508500)
441 ISAGARH MP-48-001-065-001/417
(CHHEERKHEDA) 		1748001065NRG24170620230137887 17/06/2023 sunil ahirwar 1748001065WL005989 sunil ahirwar 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513591793 sunilahirwar ICICI BANK LTD(508534)
442 ISAGARH MP-48-001-068-002/269-A
(SEMARKHEDI) 		1748001069NRG24170620230138928 17/06/2023 GOLU YADAV 1748001069WL006009 GOLU YADAV 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513591793 GOLUYADAV BANK OF BARODA(606985)
443 ISAGARH MP-48-001-068-002/355-A
(SEMARKHEDI) 		1748001069NRG24170620230138936 17/06/2023 Keshav Yadav 1748001069WL006009 Keshav Yadav 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513591793 KeshavYadav UNION BANK OF INDIA(508500)
444 ISAGARH MP-48-001-068-002/355-A
(SEMARKHEDI) 		1748001069NRG24170620230138935 17/06/2023 RAVI BAI YADAV 1748001069WL006009 RAVI BAI YADAV 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513591793 RAVIBAIYADAV BANK OF BARODA(606985)
445 ISAGARH MP-48-001-068-002/383-A
(SEMARKHEDI) 		1748001069NRG24170620230138946 17/06/2023 CHHOTU YADAV 1748001069WL006009 CHHOTU YADAV 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513591793 CHHOTUYADAV UNION BANK OF INDIA(508500)
446 ISAGARH MP-48-001-068-002/389-A
(SEMARKHEDI) 		1748001069NRG24170620230138951 17/06/2023 RANI YADAV 1748001069WL006009 RANI YADAV 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513591793 RANIYADAV UNION BANK OF INDIA(508500)
447 ISAGARH MP-48-001-068-002/7
(SEMARKHEDI) 		1748001069NRG24170620230138955 17/06/2023 VIMLA BAI 1748001069WL006009 VIMLA BAI 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513591793 VIMLABAI PUNJAB NATIONAL BANK(508568)
448 ISAGARH MP-48-001-069-001/318-D
(PAKROD) 		1748001069NRG24170620230138903 17/06/2023 RANI YADAV 1748001069WL006008 RANI YADAV 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513591793 RANIYADAV FINO PAYMENTS BANK LTD(608001)
449 ISAGARH MP-48-001-069-001/318-D
(PAKROD) 		1748001069NRG24170620230138902 17/06/2023 VIJAY YADAV 1748001069WL006008 VIJAY YADAV 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513591793 VIJAYYADAV UNION BANK OF INDIA(508500)
450 ISAGARH MP-48-001-069-001/324-D
(PAKROD) 		1748001069NRG24170620230138906 17/06/2023 AJAY YADAV 1748001069WL006008 AJAY YADAV 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513591793 AJAYYADAV BANK OF INDIA(508505)
451 ISAGARH MP-48-001-069-001/555-D
(PAKROD) 		1748001069NRG24170620230138909 17/06/2023 RAJKUMAR YADAV 1748001069WL006008 RAJKUMAR YADAV 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513591793 RAJKUMARYADAV IDBI BANK(607095)
452 ISAGARH MP-48-001-069-001/555-D
(PAKROD) 		1748001069NRG24170620230138910 17/06/2023 SUNEETA BAI 1748001069WL006008 SUNEETA BAI 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513591793 SUNEETABAI BANK OF BARODA(606985)
SubTotal 18564 18564
453 ISAGARH MP-48-001-020-001/461
(PIPROL) 		1748001020NRG24160620230136693 17/06/2023 shivam yadav 1748001020WL005929 shivam yadav 00554 KKBK0005911 1326 1326 Processed 23/06/2023 513591793 shivamyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
454 ISAGARH MP-48-001-050-002/73
(UMRAI) 		1748001050NRG24160620230136201 17/06/2023 GOPI 1748001050WL005905 GOPI 00554 KKBK0005921 1326 1326 Processed 23/06/2023 513591793 GOPI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
455 ISAGARH MP-48-001-020-001/476
(PIPROL) 		1748001020NRG24160620230136705 17/06/2023 rajpal 1748001020WL005929 rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 rajpal STATE BANK OF INDIA(508548)
456 ISAGARH MP-48-001-020-001/478-A
(PIPROL) 		1748001020NRG24160620230136707 17/06/2023 ravi 1748001020WL005929 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 ravi FINO PAYMENTS BANK LTD(608001)
457 ISAGARH MP-48-001-020-001/551
(PIPROL) 		1748001020NRG24170620230137342 17/06/2023 sultan 1748001020WL005950 sultan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 sultan AXIS BANK(607153)
458 ISAGARH MP-48-001-020-001/551
(PIPROL) 		1748001020NRG24160620230136763 17/06/2023 sultan 1748001020WL005929 sultan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 sultan AXIS BANK(607153)
459 ISAGARH MP-48-001-020-001/857
(PIPROL) 		1748001020NRG24160620230136766 17/06/2023 ANKESH 1748001020WL005929 ANKESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 ANKESH FINO PAYMENTS BANK LTD(608001)
460 ISAGARH MP-48-001-020-001/857
(PIPROL) 		1748001020NRG24170620230137345 17/06/2023 ANKESH 1748001020WL005950 ANKESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 ANKESH FINO PAYMENTS BANK LTD(608001)
461 ISAGARH MP-48-001-050-002/128
(UMRAI) 		1748001050NRG24160620230136214 17/06/2023 Raghuveer 1748001050WL005906 Raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 Raghuveer ICICI BANK LTD(508534)
462 ISAGARH MP-48-001-050-002/150
(UMRAI) 		1748001050NRG24160620230136220 17/06/2023 Gaddi bai 1748001050WL005906 Gaddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 Gaddibai UNION BANK OF INDIA(508500)
463 ISAGARH MP-48-001-050-002/150-A
(UMRAI) 		1748001050NRG24160620230136222 17/06/2023 Babli 1748001050WL005906 Babli 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 Babli ICICI BANK LTD(508534)
464 ISAGARH MP-48-001-050-002/222
(UMRAI) 		1748001050NRG24160620230136171 17/06/2023 RAVINDRA 1748001050WL005905 RAVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
465 ISAGARH MP-48-001-050-002/222
(UMRAI) 		1748001050NRG24160620230136172 17/06/2023 Saroj bai 1748001050WL005905 Saroj bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 Sarojbai STATE BANK OF INDIA(508548)
466 ISAGARH MP-48-001-050-002/226
(UMRAI) 		1748001050NRG24160620230136173 17/06/2023 raghuraj 1748001050WL005905 raghuraj 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 raghuraj PUNJAB NATIONAL BANK(508568)
467 ISAGARH MP-48-001-050-002/233
(UMRAI) 		1748001050NRG24160620230136174 17/06/2023 Laxmi bai 1748001050WL005905 Laxmi bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 Laxmibai PUNJAB NATIONAL BANK(508568)
468 ISAGARH MP-48-001-050-002/233
(UMRAI) 		1748001050NRG24160620230136175 17/06/2023 Narendra 1748001050WL005905 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 Narendra UNION BANK OF INDIA(508500)
469 ISAGARH MP-48-001-050-002/238
(UMRAI) 		1748001050NRG24160620230136177 17/06/2023 Aarti bai 1748001050WL005905 Aarti bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 Aartibai INDIA POST PAYMENTS BANK LIMITED(508528)
470 ISAGARH MP-48-001-050-002/238
(UMRAI) 		1748001050NRG24160620230136176 17/06/2023 Aashish kumar 1748001050WL005905 Aashish kumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 Aashishkumar INDIA POST PAYMENTS BANK LIMITED(508528)
471 ISAGARH MP-48-001-050-002/238
(UMRAI) 		1748001050NRG24160620230136178 17/06/2023 Ranjeet 1748001050WL005905 Ranjeet 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 Ranjeet ICICI BANK LTD(508534)
472 ISAGARH MP-48-001-050-002/562
(UMRAI) 		1748001050NRG24160620230136192 17/06/2023 Sunita bai 1748001050WL005905 Sunita bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 Sunitabai FINO PAYMENTS BANK LTD(608001)
473 ISAGARH MP-48-001-050-002/565
(UMRAI) 		1748001050NRG24160620230136194 17/06/2023 Archna 1748001050WL005905 Archna 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 Archna FINO PAYMENTS BANK LTD(608001)
474 ISAGARH MP-48-001-050-002/565
(UMRAI) 		1748001050NRG24160620230136193 17/06/2023 Chandrabhan 1748001050WL005905 Chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 Chandrabhan STATE BANK OF INDIA(508548)
475 ISAGARH MP-48-001-050-002/570
(UMRAI) 		1748001050NRG24160620230136195 17/06/2023 Pawan 1748001050WL005905 Pawan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 Pawan STATE BANK OF INDIA(508548)
476 ISAGARH MP-48-001-050-002/570
(UMRAI) 		1748001050NRG24160620230136196 17/06/2023 Sashibai 1748001050WL005905 Sashibai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 Sashibai STATE BANK OF INDIA(508548)
477 ISAGARH MP-48-001-050-002/90
(UMRAI) 		1748001050NRG24160620230136203 17/06/2023 Bablu 1748001050WL005905 Bablu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 Bablu ICICI BANK LTD(508534)
478 ISAGARH MP-48-001-050-002/90
(UMRAI) 		1748001050NRG24160620230136204 17/06/2023 Parvati 1748001050WL005905 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 Parvati PUNJAB NATIONAL BANK(508568)
479 ISAGARH MP-48-001-070-001/29-A
(RUHANA) 		1748001070NRG24170620230138987 17/06/2023 mansingh 1748001070WL006014 mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
480 ISAGARH MP-48-001-079-001/874
(DHAKONI) 		1748001079NRG24170620230138002 17/06/2023 AASHA 1748001079WL005991 AASHA 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513591793 AASHA STATE BANK OF INDIA(508548)
481 ISAGARH MP-48-001-080-002/13
(PATKHEDA) 		1748001080NRG24170620230137489 17/06/2023 RAMESHKUMAR 1748001080WL005961 RAMESHKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 RAMESHKUMAR STATE BANK OF INDIA(508548)
482 ISAGARH MP-48-001-080-002/141
(PATKHEDA) 		1748001080NRG24170620230137491 17/06/2023 ramcharan 1748001080WL005961 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 ramcharan MADHYANCHAL GRAMIN BANK(607232)
483 ISAGARH MP-48-001-080-002/181
(PATKHEDA) 		1748001080NRG24170620230137495 17/06/2023 narayanprasad 1748001080WL005961 narayanprasad 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 narayanprasad UCO BANK(607066)
484 ISAGARH MP-48-001-080-002/30
(PATKHEDA) 		1748001080NRG24170620230137513 17/06/2023 jaharsingh 1748001080WL005961 jaharsingh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 jaharsingh MADHYANCHAL GRAMIN BANK(607232)
485 ISAGARH MP-48-001-080-002/303
(PATKHEDA) 		1748001080NRG24170620230137514 17/06/2023 kaptan 1748001080WL005961 kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 kaptan PUNJAB NATIONAL BANK(508568)
486 ISAGARH MP-48-001-086-001/1123
(BAMNAWAR) 		1748001086NRG24160620230134407 17/06/2023 jagdish namdev 1748001086WL005846 jagdish namdev 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 jagdishnamdev MADHYANCHAL GRAMIN BANK(607232)
487 ISAGARH MP-48-001-086-001/1145
(BAMNAWAR) 		1748001086NRG24160620230134411 17/06/2023 jagdish kushwah 1748001086WL005846 jagdish kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 jagdishkushwah FINO PAYMENTS BANK LTD(608001)
488 ISAGARH MP-48-001-086-001/1149
(BAMNAWAR) 		1748001086NRG24160620230134413 17/06/2023 pahalwan singh kushwah 1748001086WL005846 pahalwan singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 pahalwansinghkushwah MADHYANCHAL GRAMIN BANK(607232)
489 ISAGARH MP-48-001-086-001/1166
(BAMNAWAR) 		1748001086NRG24160620230134416 17/06/2023 binita 1748001086WL005846 binita 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 binita MADHYANCHAL GRAMIN BANK(607232)
490 ISAGARH MP-48-001-086-001/1166
(BAMNAWAR) 		1748001086NRG24160620230134415 17/06/2023 devendra chandel 1748001086WL005846 devendra chandel 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 devendrachandel FINO PAYMENTS BANK LTD(608001)
491 ISAGARH MP-48-001-086-001/1168
(BAMNAWAR) 		1748001086NRG24160620230134417 17/06/2023 mukesh lodhi 1748001086WL005846 mukesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 mukeshlodhi PUNJAB NATIONAL BANK(508568)
492 ISAGARH MP-48-001-086-001/1269
(BAMNAWAR) 		1748001086NRG24160620230134424 17/06/2023 kapil 1748001086WL005846 kapil 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 kapil STATE BANK OF INDIA(508548)
493 ISAGARH MP-48-001-086-001/1271
(BAMNAWAR) 		1748001086NRG24160620230134427 17/06/2023 babita kushwah 1748001086WL005846 babita kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 babitakushwah MADHYANCHAL GRAMIN BANK(607232)
494 ISAGARH MP-48-001-086-001/1272
(BAMNAWAR) 		1748001086NRG24160620230134428 17/06/2023 muesh kushwah 1748001086WL005846 muesh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 mueshkushwah MADHYANCHAL GRAMIN BANK(607232)
495 ISAGARH MP-48-001-086-001/1273
(BAMNAWAR) 		1748001086NRG24160620230134430 17/06/2023 Reena 1748001086WL005846 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 Reena MADHYANCHAL GRAMIN BANK(607232)
496 ISAGARH MP-48-001-086-001/1273
(BAMNAWAR) 		1748001086NRG24160620230134429 17/06/2023 satish 1748001086WL005846 satish 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 satish MADHYANCHAL GRAMIN BANK(607232)
497 ISAGARH MP-48-001-086-001/659
(BAMNAWAR) 		1748001086NRG24160620230134438 17/06/2023 kishana 1748001086WL005846 kishana 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 kishana MADHYANCHAL GRAMIN BANK(607232)
498 ISAGARH MP-48-001-086-001/866
(BAMNAWAR) 		1748001086NRG24160620230134440 17/06/2023 Dinesh 1748001086WL005846 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 Dinesh MADHYANCHAL GRAMIN BANK(607232)
499 ISAGARH MP-48-001-086-001/866
(BAMNAWAR) 		1748001086NRG24160620230134441 17/06/2023 Krishna bai 1748001086WL005846 Krishna bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 Krishnabai MADHYANCHAL GRAMIN BANK(607232)
500 ISAGARH MP-48-001-086-001/967
(BAMNAWAR) 		1748001086NRG24160620230134445 17/06/2023 VISHVEER PRAJAPATI 1748001086WL005846 VISHVEER PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513591793 VISHVEERPRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 62322 62322
501 ISAGARH MP-48-001-020-001/472
(PIPROL) 		1748001020NRG24160620230136702 17/06/2023 mahendra 1748001020WL005929 mahendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591793 mahendra FINO PAYMENTS BANK LTD(608001)
502 ISAGARH MP-48-001-020-001/512
(PIPROL) 		1748001020NRG24160620230136736 17/06/2023 jitendra 1748001020WL005929 jitendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591793 jitendra FINO PAYMENTS BANK LTD(608001)
503 ISAGARH MP-48-001-020-001/992
(PIPROL) 		1748001020NRG24160620230136784 17/06/2023 delel 1748001020WL005929 delel 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591793 delel FINO PAYMENTS BANK LTD(608001)
504 ISAGARH MP-48-001-020-001/992
(PIPROL) 		1748001020NRG24170620230137363 17/06/2023 delel 1748001020WL005950 delel 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591793 delel FINO PAYMENTS BANK LTD(608001)
505 ISAGARH MP-48-001-050-002/191
(UMRAI) 		1748001050NRG24160620230136233 17/06/2023 Guddibai 1748001050WL005906 Guddibai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591793 Guddibai FINO PAYMENTS BANK LTD(608001)
506 ISAGARH MP-48-001-052-002/117
(BAMURIYA) 		1748001052NRG24170620230137521 17/06/2023 Ravindra singh 1748001052WL005963 Ravindra singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591793 Ravindrasingh FINO PAYMENTS BANK LTD(608001)
507 ISAGARH MP-48-001-052-002/249
(BAMURIYA) 		1748001052NRG24170620230137522 17/06/2023 SHANTI BAI 1748001052WL005963 SHANTI BAI 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591793 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
508 ISAGARH MP-48-001-052-002/49
(BAMURIYA) 		1748001052NRG24170620230137525 17/06/2023 kamarbai 1748001052WL005963 kamarbai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591793 kamarbai FINO PAYMENTS BANK LTD(608001)
509 ISAGARH MP-48-001-052-002/561
(BAMURIYA) 		1748001052NRG24170620230137578 17/06/2023 RAJKUMAR 1748001052WL005964 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591793 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
510 ISAGARH MP-48-001-052-002/563
(BAMURIYA) 		1748001052NRG24170620230137526 17/06/2023 DHARMENDRA 1748001052WL005963 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591793 DHARMENDRA STATE BANK OF INDIA(508548)
511 ISAGARH MP-48-001-052-002/58
(BAMURIYA) 		1748001052NRG24170620230137586 17/06/2023 Amra 1748001052WL005964 Amra 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591793 Amra FINO PAYMENTS BANK LTD(608001)
512 ISAGARH MP-48-001-052-002/602
(BAMURIYA) 		1748001052NRG24170620230137530 17/06/2023 Dileep 1748001052WL005963 Dileep 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591793 Dileep FINO PAYMENTS BANK LTD(608001)
513 ISAGARH MP-48-001-052-002/603
(BAMURIYA) 		1748001052NRG24170620230137531 17/06/2023 Abdhesh Ahirwar 1748001052WL005963 Abdhesh Ahirwar 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591793 AbdheshAhirwar FINO PAYMENTS BANK LTD(608001)
514 ISAGARH MP-48-001-052-002/604
(BAMURIYA) 		1748001052NRG24170620230137532 17/06/2023 Rakesh 1748001052WL005963 Rakesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591793 Rakesh FINO PAYMENTS BANK LTD(608001)
515 ISAGARH MP-48-001-052-002/605
(BAMURIYA) 		1748001052NRG24170620230137533 17/06/2023 Lalla Harijan 1748001052WL005963 Lalla Harijan 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591793 LallaHarijan FINO PAYMENTS BANK LTD(608001)
516 ISAGARH MP-48-001-052-002/606
(BAMURIYA) 		1748001052NRG24170620230137534 17/06/2023 Geda 1748001052WL005963 Geda 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591793 Geda FINO PAYMENTS BANK LTD(608001)
517 ISAGARH MP-48-001-052-002/608
(BAMURIYA) 		1748001052NRG24170620230137535 17/06/2023 Reena 1748001052WL005963 Reena 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591793 Reena FINO PAYMENTS BANK LTD(608001)
518 ISAGARH MP-48-001-052-002/613
(BAMURIYA) 		1748001052NRG24170620230137536 17/06/2023 Golu Ahirwar 1748001052WL005963 Golu Ahirwar 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591793 GoluAhirwar FINO PAYMENTS BANK LTD(608001)
519 ISAGARH MP-48-001-052-002/614
(BAMURIYA) 		1748001052NRG24170620230137537 17/06/2023 Sanjeev Chandel 1748001052WL005963 Sanjeev Chandel 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591793 SanjeevChandel FINO PAYMENTS BANK LTD(608001)
520 ISAGARH MP-48-001-052-002/615
(BAMURIYA) 		1748001052NRG24170620230137538 17/06/2023 Sanjiv Ahirwar 1748001052WL005963 Sanjiv Ahirwar 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591793 SanjivAhirwar FINO PAYMENTS BANK LTD(608001)
521 ISAGARH MP-48-001-052-002/616
(BAMURIYA) 		1748001052NRG24170620230137539 17/06/2023 Chhotu 1748001052WL005963 Chhotu 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591793 Chhotu BANK OF INDIA(508505)
522 ISAGARH MP-48-001-052-002/617
(BAMURIYA) 		1748001052NRG24170620230137540 17/06/2023 Vivek Ahirwar 1748001052WL005963 Vivek Ahirwar 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591793 VivekAhirwar FINO PAYMENTS BANK LTD(608001)
523 ISAGARH MP-48-001-052-002/618
(BAMURIYA) 		1748001052NRG24170620230137541 17/06/2023 Shivkumar Raghuwanshi 1748001052WL005963 Shivkumar Raghuwanshi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591793 ShivkumarRaghuwanshi FINO PAYMENTS BANK LTD(608001)
524 ISAGARH MP-48-001-052-002/619
(BAMURIYA) 		1748001052NRG24170620230137542 17/06/2023 Nattha Ahirwar 1748001052WL005963 Nattha Ahirwar 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591793 NatthaAhirwar FINO PAYMENTS BANK LTD(608001)
525 ISAGARH MP-48-001-052-002/620
(BAMURIYA) 		1748001052NRG24170620230137543 17/06/2023 Sonu Raghuwanshi 1748001052WL005963 Sonu Raghuwanshi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591793 SonuRaghuwanshi FINO PAYMENTS BANK LTD(608001)
526 ISAGARH MP-48-001-068-002/334-A
(SEMARKHEDI) 		1748001069NRG24170620230138930 17/06/2023 MONIKA YADAV 1748001069WL006009 MONIKA YADAV 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591793 MONIKAYADAV FINO PAYMENTS BANK LTD(608001)
527 ISAGARH MP-48-001-069-001/294-D
(PAKROD) 		1748001069NRG24170620230138900 17/06/2023 Maharathi yadav 1748001069WL006008 Maharathi yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591793 Maharathiyadav FINO PAYMENTS BANK LTD(608001)
528 ISAGARH MP-48-001-069-001/327-D
(PAKROD) 		1748001069NRG24170620230138907 17/06/2023 Phailiram 1748001069WL006008 Phailiram 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591793 Phailiram FINO PAYMENTS BANK LTD(608001)
529 ISAGARH MP-48-001-069-001/377-D
(PAKROD) 		1748001069NRG24170620230138908 17/06/2023 Ramkumar 1748001069WL006008 Ramkumar 00688 FINO0001001 1326 1326 Processed 23/06/2023 513591793 Ramkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
530 ISAGARH MP-48-001-020-001/461
(PIPROL) 		1748001020NRG24160620230136692 17/06/2023 vijay 1748001020WL005929 vijay 00688 FINO0001446 1326 1326 Processed 23/06/2023 513591793 vijay FINO PAYMENTS BANK LTD(608001)
531 ISAGARH MP-48-001-020-001/466
(PIPROL) 		1748001020NRG24160620230136699 17/06/2023 monu 1748001020WL005929 monu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513591793 monu FINO PAYMENTS BANK LTD(608001)
532 ISAGARH MP-48-001-050-002/118-A
(UMRAI) 		1748001050NRG24160620230136212 17/06/2023 SANGEETA 1748001050WL005906 SANGEETA 00688 FINO0001446 1326 1326 Processed 23/06/2023 513591793 SANGEETA FINO PAYMENTS BANK LTD(608001)
533 ISAGARH MP-48-001-050-002/118-A
(UMRAI) 		1748001050NRG24160620230136211 17/06/2023 VINOD 1748001050WL005906 VINOD 00688 FINO0001446 1326 1326 Processed 23/06/2023 513591793 VINOD FINO PAYMENTS BANK LTD(608001)
534 ISAGARH MP-48-001-050-002/144-C
(UMRAI) 		1748001050NRG24160620230136219 17/06/2023 BHAGBATI 1748001050WL005906 BHAGBATI 00688 FINO0001446 1326 1326 Processed 23/06/2023 513591793 BHAGBATI INDIA POST PAYMENTS BANK LIMITED(508528)
535 ISAGARH MP-48-001-050-002/144-C
(UMRAI) 		1748001050NRG24160620230136218 17/06/2023 BHOLA 1748001050WL005906 BHOLA 00688 FINO0001446 1326 1326 Processed 23/06/2023 513591793 BHOLA FINO PAYMENTS BANK LTD(608001)
536 ISAGARH MP-48-001-050-002/213-B
(UMRAI) 		1748001050NRG24160620230136234 17/06/2023 GOLU 1748001050WL005906 GOLU 00688 FINO0001446 1326 1326 Processed 23/06/2023 513591793 GOLU FINO PAYMENTS BANK LTD(608001)
537 ISAGARH MP-48-001-050-002/40-A
(UMRAI) 		1748001050NRG24160620230136181 17/06/2023 DEEPAK 1748001050WL005905 DEEPAK 00688 FINO0001446 1326 1326 Processed 23/06/2023 513591793 DEEPAK FINO PAYMENTS BANK LTD(608001)
538 ISAGARH MP-48-001-050-002/44-B
(UMRAI) 		1748001050NRG24160620230136189 17/06/2023 PHULA BAI 1748001050WL005905 PHULA BAI 00688 FINO0001446 1326 1326 Processed 23/06/2023 513591793 PHULABAI FINO PAYMENTS BANK LTD(608001)
539 ISAGARH MP-48-001-050-002/44-B
(UMRAI) 		1748001050NRG24160620230136188 17/06/2023 SHIVRAJ 1748001050WL005905 SHIVRAJ 00688 FINO0001446 1326 1326 Processed 23/06/2023 513591793 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
540 ISAGARH MP-48-001-050-002/67-B
(UMRAI) 		1748001050NRG24160620230136200 17/06/2023 BHASKAR 1748001050WL005905 BHASKAR 00688 FINO0001446 1326 1326 Processed 23/06/2023 513591793 BHASKAR FINO PAYMENTS BANK LTD(608001)
541 ISAGARH MP-48-001-052-002/535
(BAMURIYA) 		1748001052NRG24170620230137559 17/06/2023 mansingh 1748001052WL005964 mansingh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513591793 mansingh BANK OF INDIA(508505)
542 ISAGARH MP-48-001-052-002/536
(BAMURIYA) 		1748001052NRG24170620230137561 17/06/2023 handan 1748001052WL005964 handan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513591793 handan FINO PAYMENTS BANK LTD(608001)
543 ISAGARH MP-48-001-052-002/538
(BAMURIYA) 		1748001052NRG24170620230137562 17/06/2023 bhaiya lal 1748001052WL005964 bhaiya lal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513591793 bhaiyalal STATE BANK OF INDIA(508548)
544 ISAGARH MP-48-001-052-002/539
(BAMURIYA) 		1748001052NRG24170620230137564 17/06/2023 leela 1748001052WL005964 leela 00688 FINO0001446 1326 1326 Processed 23/06/2023 513591793 leela PUNJAB NATIONAL BANK(508568)
545 ISAGARH MP-48-001-052-002/539
(BAMURIYA) 		1748001052NRG24170620230137563 17/06/2023 leela 1748001052WL005964 leela 00688 FINO0001446 1326 1326 Processed 23/06/2023 513591793 leela STATE BANK OF INDIA(508548)
546 ISAGARH MP-48-001-052-002/544
(BAMURIYA) 		1748001052NRG24170620230137565 17/06/2023 premnaran 1748001052WL005964 premnaran 00688 FINO0001446 1326 1326 Processed 23/06/2023 513591793 premnaran STATE BANK OF INDIA(508548)
547 ISAGARH MP-48-001-052-002/545
(BAMURIYA) 		1748001052NRG24170620230137567 17/06/2023 jayram 1748001052WL005964 jayram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513591793 jayram STATE BANK OF INDIA(508548)
548 ISAGARH MP-48-001-052-002/545
(BAMURIYA) 		1748001052NRG24170620230137566 17/06/2023 jayram 1748001052WL005964 jayram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513591793 jayram STATE BANK OF INDIA(508548)
549 ISAGARH MP-48-001-052-002/548
(BAMURIYA) 		1748001052NRG24170620230137569 17/06/2023 bhaggu 1748001052WL005964 bhaggu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513591793 bhaggu INDIA POST PAYMENTS BANK LIMITED(508528)
550 ISAGARH MP-48-001-052-002/548
(BAMURIYA) 		1748001052NRG24170620230137570 17/06/2023 bhaggu 1748001052WL005964 bhaggu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513591793 bhaggu FINO PAYMENTS BANK LTD(608001)
551 ISAGARH MP-48-001-052-002/550
(BAMURIYA) 		1748001052NRG24170620230137571 17/06/2023 gopal 1748001052WL005964 gopal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513591793 gopal STATE BANK OF INDIA(508548)
552 ISAGARH MP-48-001-052-002/551
(BAMURIYA) 		1748001052NRG24170620230137572 17/06/2023 gopal 1748001052WL005964 gopal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513591793 gopal STATE BANK OF INDIA(508548)
553 ISAGARH MP-48-001-052-002/554
(BAMURIYA) 		1748001052NRG24170620230137574 17/06/2023 bharosha 1748001052WL005964 bharosha 00688 FINO0001446 1326 1326 Processed 23/06/2023 513591793 bharosha ICICI BANK LTD(508534)
554 ISAGARH MP-48-001-052-002/554
(BAMURIYA) 		1748001052NRG24170620230137575 17/06/2023 bharosha 1748001052WL005964 bharosha 00688 FINO0001446 1326 1326 Processed 23/06/2023 513591793 bharosha BANK OF INDIA(508505)
555 ISAGARH MP-48-001-052-002/556
(BAMURIYA) 		1748001052NRG24170620230137577 17/06/2023 harveer 1748001052WL005964 harveer 00688 FINO0001446 1326 1326 Processed 23/06/2023 513591793 harveer BANK OF BARODA(606985)
556 ISAGARH MP-48-001-068-002/388-A
(SEMARKHEDI) 		1748001069NRG24170620230138950 17/06/2023 Hemsingh Adivasi 1748001069WL006009 Hemsingh Adivasi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513591793 HemsinghAdivasi FINO PAYMENTS BANK LTD(608001)
557 ISAGARH MP-48-001-070-001/169
(RUHANA) 		1748001070NRG24150620230132864 17/06/2023 monu pal 1748001070WL005813 monu pal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513591793 monupal PUNJAB NATIONAL BANK(508568)
558 ISAGARH MP-48-001-070-001/186
(RUHANA) 		1748001070NRG24170620230138984 17/06/2023 sonam kewat 1748001070WL006014 sonam kewat 00688 FINO0001446 1326 1326 Processed 23/06/2023 513591793 sonamkewat BANK OF BARODA(606985)
559 ISAGARH MP-48-001-086-001/1197
(BAMNAWAR) 		1748001086NRG24160620230134419 17/06/2023 SURENDRA 1748001086WL005846 SURENDRA 00688 FINO0001446 1326 1326 Processed 23/06/2023 513591793 SURENDRA FINO PAYMENTS BANK LTD(608001)
560 ISAGARH MP-48-001-086-001/1200
(BAMNAWAR) 		1748001086NRG24160620230134420 17/06/2023 SUNEEL BADRIPRASAD 1748001086WL005846 SUNEEL BADRIPRASAD 00688 FINO0001446 1326 1326 Processed 23/06/2023 513591793 SUNEELBADRIPRASAD FINO PAYMENTS BANK LTD(608001)
561 ISAGARH MP-48-001-086-001/1234
(BAMNAWAR) 		1748001086NRG24160620230134421 17/06/2023 CHHOTELAL LODHI 1748001086WL005846 CHHOTELAL LODHI 00688 FINO0001446 1326 1326 Processed 23/06/2023 513591793 CHHOTELALLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
562 ISAGARH MP-48-001-020-001/546
(PIPROL) 		1748001020NRG24170620230137337 17/06/2023 SOURAV 1748001020WL005950 SOURAV 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591793 SOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
563 ISAGARH MP-48-001-020-001/546
(PIPROL) 		1748001020NRG24160620230136758 17/06/2023 SOURAV 1748001020WL005929 SOURAV 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591793 SOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
564 ISAGARH MP-48-001-050-002/187-B
(UMRAI) 		1748001050NRG24160620230136229 17/06/2023 Santosh 1748001050WL005906 Santosh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591793 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
565 ISAGARH MP-48-001-070-001/173
(RUHANA) 		1748001070NRG24170620230138982 17/06/2023 guman singh 1748001070WL006014 guman singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591793 gumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
566 ISAGARH MP-48-001-070-001/173
(RUHANA) 		1748001070NRG24170620230138983 17/06/2023 Sangeeta Bai 1748001070WL006014 Sangeeta Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591793 SangeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
567 ISAGARH MP-48-001-070-001/29-A
(RUHANA) 		1748001070NRG24170620230138988 17/06/2023 virjo bai 1748001070WL006014 virjo bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591793 virjobai INDIA POST PAYMENTS BANK LIMITED(508528)
568 ISAGARH MP-48-001-070-001/307
(RUHANA) 		1748001070NRG24170620230138989 17/06/2023 Deepak Kewat 1748001070WL006014 Deepak Kewat 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591793 DeepakKewat INDIA POST PAYMENTS BANK LIMITED(508528)
569 ISAGARH MP-48-001-070-001/307
(RUHANA) 		1748001070NRG24170620230138990 17/06/2023 Kamlesh Bai 1748001070WL006014 Kamlesh Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591793 KamleshBai INDIA POST PAYMENTS BANK LIMITED(508528)
570 ISAGARH MP-48-001-070-001/316
(RUHANA) 		1748001070NRG24170620230138991 17/06/2023 Ravi Pal 1748001070WL006014 Ravi Pal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591793 RaviPal INDIA POST PAYMENTS BANK LIMITED(508528)
571 ISAGARH MP-48-001-070-001/321
(RUHANA) 		1748001070NRG24170620230138993 17/06/2023 Kalla 1748001070WL006014 Kalla 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591793 Kalla INDIA POST PAYMENTS BANK LIMITED(508528)
572 ISAGARH MP-48-001-070-001/321
(RUHANA) 		1748001070NRG24170620230138994 17/06/2023 Kushaa Bai 1748001070WL006014 Kushaa Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591793 KushaaBai INDIA POST PAYMENTS BANK LIMITED(508528)
573 ISAGARH MP-48-001-070-001/322
(RUHANA) 		1748001070NRG24170620230138995 17/06/2023 Harjeet 1748001070WL006014 Harjeet 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591793 Harjeet INDIA POST PAYMENTS BANK LIMITED(508528)
574 ISAGARH MP-48-001-079-001/868
(DHAKONI) 		1748001079NRG24170620230137993 17/06/2023 deepak 1748001079WL005991 deepak 00691 IPOS0000001 2652 2652 Processed 23/06/2023 513591793 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
575 ISAGARH MP-48-001-079-001/873
(DHAKONI) 		1748001079NRG24170620230138000 17/06/2023 Deepak 1748001079WL005991 Deepak 00691 IPOS0000001 2652 2652 Processed 23/06/2023 513591793 Deepak PUNJAB NATIONAL BANK(508568)
576 ISAGARH MP-48-001-086-001/1154
(BAMNAWAR) 		1748001086NRG24160620230134414 17/06/2023 laxmi kushwah 1748001086WL005846 laxmi kushwah 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591793 laxmikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
Total 844220 844220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_170623APB_FTO_99904 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 ISAGARH MP1748001_170623APB_FTO_99904 Bank of Baroda BARB0ASHBHO ASHBHO 6630
3 ISAGARH MP1748001_170623APB_FTO_99904 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 ISAGARH MP1748001_170623APB_FTO_99904 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 34255
5 ISAGARH MP1748001_170623APB_FTO_99904 Canara Bank CNRB0004140 ASHOK NAGAR 7956
6 ISAGARH MP1748001_170623APB_FTO_99904 Canara Bank CNRB0004140 Ashoknagar 5304
7 ISAGARH MP1748001_170623APB_FTO_99904 Canara Bank CNRB0006001 INDORE LIG COLONY 1326
8 ISAGARH MP1748001_170623APB_FTO_99904 Central Bank Of India CBIN0283380 ASHOKNAGAR 5083
9 ISAGARH MP1748001_170623APB_FTO_99904 HDFC bank HDFC0001944 ASHOK NAGAR 1326
10 ISAGARH MP1748001_170623APB_FTO_99904 IDBI Bank IBKL0001627 ASHOKNAGAR 2431
11 ISAGARH MP1748001_170623APB_FTO_99904 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11934
12 ISAGARH MP1748001_170623APB_FTO_99904 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3536
13 ISAGARH MP1748001_170623APB_FTO_99904 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 34255
14 ISAGARH MP1748001_170623APB_FTO_99904 ICICI BANK ICIC0002904 TARAWALI 2652
15 ISAGARH MP1748001_170623APB_FTO_99904 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 5304
16 ISAGARH MP1748001_170623APB_FTO_99904 Punjab National Bank PUNB0138700 TUMEN 1326
17 ISAGARH MP1748001_170623APB_FTO_99904 Punjab National Bank PUNB0206900 KHAREH 1326
18 ISAGARH MP1748001_170623APB_FTO_99904 Punjab National Bank PUNB0210400 INDAR 2652
19 ISAGARH MP1748001_170623APB_FTO_99904 Punjab National Bank PUNB0313500 SHADORA GAON 34476
20 ISAGARH MP1748001_170623APB_FTO_99904 Punjab National Bank PUNB0313900 SUKHPUR 177905
21 ISAGARH MP1748001_170623APB_FTO_99904 State Bank of India SBIN0003849 GUNA 1326
22 ISAGARH MP1748001_170623APB_FTO_99904 State Bank of India SBIN0005089 ASHOK NAGAR 11934
23 ISAGARH MP1748001_170623APB_FTO_99904 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 25194
24 ISAGARH MP1748001_170623APB_FTO_99904 State Bank of India SBIN0030112 ESSAGARH 60333
25 ISAGARH MP1748001_170623APB_FTO_99904 State Bank of India SBIN0030304 KADWAYA 103870
26 ISAGARH MP1748001_170623APB_FTO_99904 State Bank of India SBIN0030323 SARASKHEDI 105638
27 ISAGARH MP1748001_170623APB_FTO_99904 UCO Bank UCBA0002360 ASHOK NAGAR 5304
28 ISAGARH MP1748001_170623APB_FTO_99904 Union Bank of India UBIN0545023 ASHOKNAGAR 18564
29 ISAGARH MP1748001_170623APB_FTO_99904 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1326
30 ISAGARH MP1748001_170623APB_FTO_99904 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
31 ISAGARH MP1748001_170623APB_FTO_99904 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 17238
32 ISAGARH MP1748001_170623APB_FTO_99904 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 2652
33 ISAGARH MP1748001_170623APB_FTO_99904 Madhyanchal Gramin Bank SBIN0RRMBGB Bhavanvaar 2652
34 ISAGARH MP1748001_170623APB_FTO_99904 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 5304
35 ISAGARH MP1748001_170623APB_FTO_99904 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 23868
36 ISAGARH MP1748001_170623APB_FTO_99904 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 5304
37 ISAGARH MP1748001_170623APB_FTO_99904 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 1326
38 ISAGARH MP1748001_170623APB_FTO_99904 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 1326
39 ISAGARH MP1748001_170623APB_FTO_99904 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 2652
40 ISAGARH MP1748001_170623APB_FTO_99904 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38454
41 ISAGARH MP1748001_170623APB_FTO_99904 Fino Payments Bank Ltd FINO0001446 MP RO 42432
42 ISAGARH MP1748001_170623APB_FTO_99904 India Post Payments Bank IPOS0000001 Ashoknagar 22542

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